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2018 2nd Quarter for CHARLES M SARGENT, JR. submitted on 07/10/2018

Beginning Balance

$115,944.92

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
BANK FEES $30.00
MAILING CHARGES $30.78
RESEARCH / POLLING $36.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 03/22/2005 $146.03
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 02/23/2005 $47.69
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 01/24/2005 $360.58
BELZ ENTERPRISE
PO BOX 3661
MEMPHIS , TN 38173
RENT 03/22/2005 $1,158.40
BELZ ENTERPRISE
PO BOX 3661
MEMPHIS , TN 38173
RENT 02/23/2005 $1,158.40
BELZ ENTERPRISE
PO BOX 3661
MEMPHIS , TN 38173
RENT 01/24/2005 $1,158.40
TIME-WARNER
6555 QUINCE AVE
MEMPHIS , TN 38119
INTERNET ACCESS, TV 02/22/2005 $59.95
TIME-WARNER
6555 QUINCE AVE
MEMPHIS , TN 38119
INTERNET ACCESS, TV 02/23/2005 $17.98
TIME-WARNER
6555 QUINCE AVE
MEMPHIS , TN 38119
INTERNET ACCESS, TV 01/24/2005 $136.92
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,881.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,881.58

Ending Balance

ENDING BALANCE
$111,063.34


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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