2018 Early Mid Year Supplemental (2017) for CHARLES M SARGENT, JR. submitted on 07/07/2017
Beginning Balance
$120,746.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, STEPHEN
P.O. BOX 10593 KNOXVILLE , TN 37919 Sales Volunteer Sales |
General | 12/19/2012 | $200.00 | $200.00 | |
|
CHASE
, DONNA
7513 SHERWOOD DRIVE KNOXVILLE , TN 37919 PRESIDENT LORD & CHASE INTERIOR DESIGN |
General | 1/4/2012 | $250.00 | $250.00 | |
|
CHASE
, MICHAEL
7513 SHERWOOD DRIVE KNOXVILLE , TN 37919 PRESIDENT & CEO THE COPPER CELLAR CORPORATION |
General | 1/4/2012 | $250.00 | $250.00 | |
|
CONNER
, FORREST
921 CANTRELL AVE NASHVILLE , TN 37215 OWNER MCCARTHY, JONES & WOODARD |
General | 1/5/2012 | $250.00 | $250.00 | |
|
CONNER
, STEPHANIE B
921 CANTRELL AVE NASHVILLE , TN 37215 HOMEMAKER |
General | 1/5/2012 | $250.00 | $250.00 | |
|
J & M GRADING DIVISION LLC
P.O. BOX 339 FRIENDSVILLE , TN 37737 |
General | 10/24/2012 | $1,600.00 | $1,400.00 | |
|
J & M GRADING DIVISION LLC
P.O. BOX 339 FRIENDSVILLE , TN 37737 |
Primary | 10/24/2012 | $1,400.00 | $1,400.00 | |
|
JOHNSON
, ANDREW
2425 CRAIG COVE RD KNOXVILLE , TN 37919 CEO & PRESIDENT KNOXVILLE BEVERAGE COMPANY, INC. |
General | 12/20/2012 | $1,000.00 | $1,000.00 | |
|
KNESTRICK
, WALTER
903 BOWRING PARK NASHVILLE , TN 37215 RETIRED RETIRED |
General | 1/3/2012 | $500.00 | $500.00 | |
|
LAWLER
, JON
1504 KENESAW AVE KNOXVILLE , TN 37919 EXECUTIVE VP JOHNSON & GALYON CONSTRUCTION |
General | 12/14/2012 | $250.00 | $250.00 | |
|
MCGUFFIN
, JULIA
P.O. BOX 1812 MORRISTOWN , TN 37816 RETIRED RETIRED |
General | 1/4/2012 | $150.00 | $150.00 | |
|
PRATT
, JAMES
4503 WAYLAND DRIVE NASHVILLE , TN 37215 PRESIDENT PRATT GOVERNMENT STRATEGIES |
General | 1/8/2012 | $500.00 | $500.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | General | 1/3/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
J & M GRADING DIVISION LLC
P.O. BOX 339 FRIENDSVILLE , TN 37737 |
General | 11/12/2012 | [ $200.00 ] | $1,400.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.00 |
| ENTERTAINMENT | $65.00 |
| ENTERTAINMENT | $20.30 |
| PARKING | $14.00 |
| POSTAGE | $32.09 |
| POSTAGE | $23.75 |
| SERVICE FEE | $4.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $7.90 |
| SERVICE FEE | $7.00 |
| SERVICE FEE | $7.00 |
| WEBSITE NAME REGISTRATION | $16.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 12/1/2012 | $265.55 | |
|
JOY K. PHOTO
1404 MARCONI DRIVE KNOXVILLE , TN 37909 |
PHOTOGRAPHER | 12/26/2012 | $600.00 | |
|
KIWANIS CLUB OF MARYVILLE
576 FOOTHILLS PLAZA - PMB 154 MARYVILLE , TN 37801 |
DONATION | 11/25/2012 | $250.00 | |
|
MARRIOTT
1901 MEADOWVIEW PARKWAY KINGDPORT , TN 37660 |
LODGING | 12/10/2012 | $115.01 | |
|
MOORE
, MITCH
1412 WILSHIRE PLACE MARYVILLE , TN 37803 |
PRESS RELEASE | 11/25/2012 | $405.00 | |
|
ROBERTSON OVERBEY
900 SOUTH GAY STREET KNOXVILLE , TN 37902 |
POSTAGE/SUPPLIES/COPIES | 12/20/2012 | $692.70 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 12/10/2012 | $444.87 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 12/12/2012 | $168.33 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
DUES / SUBSCRIPTIONS | 12/26/2012 | $535.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 12/2/2012 | $695.00 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
CAMPAIGN WORKERS | 11/30/2012 | $1,800.00 | |
|
TN INTERCOLLEGIATE LEGISLATURE
8642 POPLAR CREEK RD. NASHVILLE , TN 37221 |
DONATION | 12/05/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,874.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,874.69
Ending Balance
ENDING BALANCE
$107,871.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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