2012 1st Quarter for CHARLES M SARGENT, JR. submitted on 04/05/2012
Beginning Balance
$139,242.77
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)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
YOAKUM
, ELEANOR
2505 STONE CREEK RD KNOXVILLE , TN 37918 CEO FIRST CENTURY BANK |
Primary | 11/05/2012 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $160.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| LABOR | $150.00 |
| WEBSITE RENEWAL | $34.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGION POST 21
PO BOX 4 ROGERSVILLE , TN 37857 |
DONATIONS | 7/21/2012 | $500.00 | |
|
ARAMARK
127 9TH AVE N NASHVILLE , TN 37234 |
CATERING | 11/2/2012 | $694.04 | |
|
BARGER
, ROBERT
BEST EFFORT BEST EFFORT , TN 00000 |
REFUND CONTRIBUTION | 11/5/2012 | $500.00 | |
|
CLAIBORNE PROGRESS
1705 MAIN STREET TAZEWELL , TN 37879 |
ADVERTISING | 9/13/2012 | $601.53 | |
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 7/2/2012 | $250.00 | |
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 7/3/2012 | $250.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING | 10/25/2012 | $906.99 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 7/2/2012 | $80.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 8/2/2012 | $80.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 9/4/2012 | $141.63 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 10/2/2012 | $80.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 11/2/2012 | $80.00 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | REIMBURSEMENT TO MIKE FAULK FOR PARKING | 7/27/2012 | $21.85 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 7/31/2012 | $460.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 8/30/2012 | $375.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 9/26/2012 | $538.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 10/31/2012 | $273.50 |
|
FEDEX
PO BOX 660481 DALLAS , TX 75266 |
Delivery Charges | 10/30/2012 | $39.44 | |
|
FRIENDS OF JOHN STEVENS
428 WILEY PARKER RD JACKSON , TN 38305 |
CONTRIBUTION | 8/23/2012 | $1,000.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 8/20/2012 | $590.00 | |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 7/18/2012 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 9/26/2012 | $500.00 |
|
JEFFERSON COUNTY POST
PO BOX 1459 DANDRIDGE , TN 37725 |
ADVERTISING | 9/11/2012 | $105.00 | |
|
ROGERSVILLE REVIEW
316 E. MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 8/14/2012 | $350.00 | |
|
ROGERSVILLE REVIEW
316 E. MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 9/13/2012 | $976.50 | |
|
SNEEDVILLE NEWS SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 8/27/2012 | $175.00 | |
|
STANDARD BANNER
122 W. ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
SUBSCRIPTION | 9/4/2012 | $375.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMEN'S DINNER | 7/21/2012 | $250.00 |
|
UNION NEWS LEADER, INC.
P.O. BOX 866 MAYNARDVILLE , TN 37807 |
ADVERTISING | 9/7/2012 | $411.25 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 11/5/2012 | $5.30 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 7/31/2012 | $156.73 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 9/4/2012 | $156.73 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 10/2/2012 | $156.73 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 10/23/2012 | $168.99 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 10/30/2012 | $157.02 | |
|
VISTA PRINT
95 HAYDENS AVENUE LEXINGTON , MA 02421 |
PRINTING | 10/23/2012 | $699.74 | |
|
VISTA PRINT
95 HAYDENS AVENUE LEXINGTON , MA 02421 |
PRINTING | 11/26/2012 | $195.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,847.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,847.38
Ending Balance
ENDING BALANCE
$132,395.39
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