Amended 2014 4th Quarter for CHARLES M SARGENT, JR. submitted on 01/20/2015
Beginning Balance
$170,135.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, THOMAS
6109 STONEHAVEN DR. NASHVILLE , TN 37215 CONSTRUCTION SELF |
General | 09/24/2014 | $200.00 | $200.00 | |
|
BARLAR
, JERRY
7133 SUNRISE CIRCLE FRANKLIN , TN 37067 RETIRED |
General | 07/30/2014 | $250.00 | $250.00 | |
|
BOWLING
, TEMPLE
2315 OVOCA RD. TULLAHOMA , TN 37388 RETIRED |
General | 09/24/2014 | $500.00 | $500.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | General | 09/24/2014 | $500.00 | $500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | General | 09/24/2014 | $500.00 | $500.00 |
|
HASKINS
, HELEN
3415 WEST END AVE. NASHVILLE , TN 37203 RETIRED |
General | 09/24/2014 | $500.00 | $500.00 | |
|
HOWARD
, ALONZO
2007 MCKENNEL DR NASHVILLE , TN 37206 RETIRED |
General | 08/19/2014 | $200.00 | $200.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
KNIGHT
, LINDA
167 CHARLESTON PARK NASHVILLE , TN 37205 ATTORNEY GULLETT SANFORD ROBINSON |
General | 09/24/2014 | $250.00 | $250.00 | |
|
MADARIS
, PAULINA
1225 CONSTITUTION DR. CHATTANOOGA , TN 37405 VICE CHAIR HAMILTON COUNTY REP PARTY |
General | 09/10/2014 | $200.00 | $200.00 | |
|
MARSH
, OWEN
P.O. BOX 1650 SHELBYVILLE , TN 37162 BUSINESS OWNER OPM PROPERTIES |
General | 07/29/2014 | $250.00 | $250.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 09/24/2014 | $250.00 | $250.00 |
|
MCDOW
, RONALD
4806 POST RD. NASHVILLE , TN 37205 DOCTOR SELF |
General | 09/24/2014 | $300.00 | $300.00 | |
|
MOORE
, PATRICK
6325 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 FINANCIAL LAWING FINANCIAL |
General | 09/24/2014 | $250.00 | $250.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 08/25/2014 | $3,000.00 | $3,000.00 |
|
QUIN
, BROOKS
3916 CAMBRIDGE AVE. NASHVILLE , TN 37205 ENGINEER HOEGANAES CORP |
General | 09/24/2014 | $250.00 | $250.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
SMITH
, ED
6109 STONEHAVEN DR. NASHVILLE , TN 37215 RETIRED |
General | 09/24/2014 | $400.00 | $400.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 PASTOR FAITH OUTREACH |
General | 08/28/2014 | $200.00 | $200.00 | |
|
WEST
, RICHARD
1040 WATKINS CREEK DR. FRANKLIN , TN 37067 OWNER SPECIAL TOUCH |
General | 09/09/2014 | $1,000.00 | $1,000.00 | |
|
YOUNG
, JANE
415 CHURCH ST. NASHVILLE , TN 37219 ATTORNEY DEPT OF HEALTH |
General | 09/24/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $537.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 09/15/2014 | $100.40 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/16/2014 | $2,000.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/16/2014 | $500.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/26/2014 | $2,250.00 | |
|
CUMULUS MEDIA
10 MUSIC CIRCLE EAST NASHVILLE , TN 37203 |
ADVERTISING | 08/06/2014 | $700.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 08/05/2014 | $337.50 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DR. NASHVILLE , TN 37027 |
PROFESSIONAL SERVICES | 09/24/2014 | $400.00 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DR. NASHVILLE , TN 37027 |
PROFESSIONAL SERVICES | 08/27/2014 | $450.00 | |
|
MARTINEZ
, GILBERTO
2905 MOSS SPRING DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/07/2014 | $125.00 | |
|
SHEPHERD
, JOSH
5353 CANE RIDGE RD. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/07/2014 | $125.00 | |
|
TELE-TARGET
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 08/06/2014 | $193.45 | |
|
WANG
, JOHN
769 HUNTINGDON PKWY NASHVILLE , TN 37211 |
C | FOOD / BEVERAGE | 09/16/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,761.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,471.84
Ending Balance
ENDING BALANCE
$175,763.38
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Polling | 09/13/2014 | $9,477.00 | $9,477.00 |
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