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2018 1st Quarter for CHARLES M SARGENT, JR. submitted on 04/10/2018

Beginning Balance

$128,672.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $57.87
CONTRIBUTION $300.00
FOOD / BEVERAGE $132.51
GAS $324.58
OFFICE EXPENSES $90.00
UNREIMBURSED PER DIEM EXPENSE $48.83
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A BETTER MEMPHIS
P.O. BOX 281376
MEMPHIS , TN 38168
CONTRIBUTION $500.00
AT&T CARE CELLULAR
P.O. BOX 538641
ATLANTA , GA 30353
CELLULAR PHONE $841.98
CAMPAIGN, FRIENDS OF REGINA NEWMAN
P.P. BOX 40025
MEMPHIS , TN 38174
CONTRIBUTION $500.00
CAMPAIGN, HERRON FOR CONGRESS
P.O. BOX 5
DRESDEN , TN 38225
CONTRIBUTION $500.00
HOLIDAY INN
525 HENLEY ST
KNOXVILLE , TN 37902
LODGING $387.46
MATTHEWS , DEBBIE
104 WEST 6TH STREET
COLUMBIA , TN 38401
C CONTRIBUTION $500.00
VERIZON WIRELESS
1000 JETER AVE
OPELIKA , AL 36803
INTERNET ACCESS $351.55
WOMACK FAMILY ENDOWMENT
1301 EAST MAIN ST
MURFREESBORO , TN 37132
CONTRIBUTION $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,727.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,727.65

Ending Balance

ENDING BALANCE
$115,944.92


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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