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
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $350.00 |
| EVENT EXPENSES | $44.31 |
| OFFICE SUPPLIES | $124.20 |
| TELEPHONE | $555.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
333 COMMERCE STREET NASHVILLE , TN 37201 |
EVENT EXPENSES | 02/12/2013 | $855.00 | |
|
BLUE STOCKING CLUB
P.O. BOX 1022 BRISTOL , TN 37621 |
DONATIONS | 02/04/2013 | $300.00 | |
|
BRISTOL SPEEDWAY CHILDREN'S CHAIRITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 03/15/2013 | $500.00 | |
|
CASA
317 SHELBY STREET KINGSPORT , TN 37660 |
DONATIONS | 02/04/2013 | $250.00 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 04/18/2013 | $100.49 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 02/21/2013 | $106.17 | |
|
ELIZABETHTON STAR
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 04/28/2013 | $1,560.00 | |
|
FRIENDS OF LEA POWERS
1236 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CONTRIBUTION | 05/06/2013 | $500.00 | |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/18/2013 | $2,000.00 |
|
JACK YOUNG FOR CITY COUNCIL
309 TIMBERLANE ROAD BRISTOL , TN 37620 |
CONTRIBUTION | 02/04/2013 | $500.00 | |
|
LINDA BUCKLES FOR ALDERMAN
2669 SUFFOLK STREET KINGSPORT , TN 37660 |
CONTRIBUTION | 03/21/2013 | $1,500.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 06/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 05/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 04/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 03/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 02/02/2013 | $240.00 | |
|
SHERATON
623 UNION STREET NASHVILLE , TN 37219 |
EVENT EXPENSES | 01/18/2013 | $2,143.73 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | REAGAN DAY DINNER | 06/25/2013 | $3,050.00 |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 05/06/2013 | $500.00 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | DONATIONS | 03/29/2013 | $500.00 |
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 06/26/2013 | $550.00 | |
|
YWCA
P.O. BOX 1189 BRISTOL , TN 37620 |
DONATIONS | 04/27/2013 | $1,000.00 |
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
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