Amended 2018 Early Year End Supplemental (2016) for CHARLES M SARGENT, JR. submitted on 03/29/2017
Beginning Balance
$103,295.40
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)
$25,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.97 |
| FOOD / BEVERAGE | $56.99 |
| FOOD / BEVERAGE | $32.70 |
| FOOD / BEVERAGE | $6.21 |
| FOOD / BEVERAGE | $56.16 |
| FOOD / BEVERAGE | $22.95 |
| FOOD / BEVERAGE | $17.17 |
| FOOD / BEVERAGE | $11.57 |
| GAS | $44.80 |
| GAS | $15.12 |
| GAS | $49.85 |
| GAS | $53.11 |
| GAS | $90.00 |
| GAS | $84.58 |
| GAS | $58.76 |
| GAS | $48.82 |
| GAS | $39.43 |
| GAS | $44.71 |
| GAS | $56.06 |
| OFFICE SUPPLIES | $32.88 |
| OFFICE SUPPLIES | $35.89 |
| OFFICE SUPPLIES | $52.52 |
| OFFICE TECHNOLOGY | $94.74 |
| OFFICE TECHNOLOGY | $27.43 |
| OFFICE TECHNOLOGY | $76.81 |
| PARKING FEE | $56.00 |
| PRINTING | $87.31 |
| RADIO ADVERTISEMENT | $43.00 |
| REIMBURSEMENT FOR LAMINATION OF MAPS | $98.15 |
| TRAVEL | $60.00 |
| TRAVEL | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL COUNTY FARM BUREAU
125 3RD AVE HUNTINGDON , TN 38344 |
CARROLL COUNTY FARM DAY CONTRIBUTION | 03/24/2014 | $100.00 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
DRESDEN FFA | 03/14/2014 | $250.00 | |
|
DRESDEN ROTARY CLUB
PO BOX 652 DRESDEN , TN 38225 |
DUES / SUBSCRIPTIONS | 02/28/2014 | $600.00 | |
|
FARM ANIMAL CARE COALITION TN
530 BRANDIES CIRCLE, B MURFREESBORO , TN 37128 |
DUES / SUBSCRIPTIONS | 01/21/2014 | $250.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 02/14/2014 | $153.50 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 01/13/2014 | $120.09 | |
|
HOLIDAY INN
3810 UNIVERSITY DR HUNTSVILLE , AL 35806 |
CONFERENCE LODGING | 03/21/2014 | $124.17 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
AG DAY SUPPLIES | 03/24/2014 | $190.28 | |
|
NASHVILLE CASH & CARRY
5001 CHARLOTTE NASHVILLE , TN 37209 |
AG DAY SUPPLIES | 03/25/2014 | $108.97 | |
|
SPERRY'S
5109 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 02/12/2014 | $110.62 | |
|
TENNESSEE PORK PRODUCERS ASSOCIATION
13994 VERSAILLES ROAD ROCKVALE , TN 37153 |
DUES / SUBSCRIPTIONS | 01/21/2014 | $250.00 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 02/26/2014 | $200.00 | |
|
USPS
1040 EVERGREEN STREET DRESDEN , TN 38225 |
POSTAGE | 12/19/2013 | $205.65 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 02/14/2014 | $413.43 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 01/16/2014 | $246.05 | |
|
WESTVIEW FFA
8161 HWY 45 MARTIN , TN 38237 |
WESTVIEW FFA CONTRIBUTION | 03/14/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,749.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,749.04
Ending Balance
ENDING BALANCE
$120,746.36
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