Amended 2014 2nd Quarter for CHARLES M SARGENT, JR. submitted on 07/18/2014
Beginning Balance
$194,172.53
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/10/2015 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/19/2014 | $350.00 | $350.00 | |
|
CANTER
, CHARLES
103 CHOCTAW HENDERSONVILLE , TN 37075 MANAGER EXCHANGE FINANCE |
General | 01/10/2015 | $500.00 | $500.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/10/2014 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/10/2015 | $300.00 | $300.00 |
|
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE JOHNSON CITY , TN 37604 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/06/2015 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/10/2015 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 01/10/2015 | $250.00 | $250.00 |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | Primary | 01/10/2015 | $1,500.00 | $1,500.00 |
|
RAMSEY
, RONALD
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 Auctioneer Ramsey \& Associates |
General | 01/09/2015 | $500.00 | $500.00 | |
|
REEDY
, MICHAEL
400 BANCROFT KINGSPORT , TN 37660 TECHNOLOGY PEGAS CORPORATION |
General | 01/10/2015 | $1,500.00 | $1,500.00 | |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 01/10/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 01/10/2015 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/08/2014 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/10/2014 | $500.00 | $500.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 01/10/2015 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/04/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,875.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 01/10/2015 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,875.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 11/19/2014 | $255.85 | |
|
BRISTOL REPUBLICAN WOMEN'S CLUB
669 PEOPLES ROAD BRISTOL , TN 37620 |
CONTRIBUTION | 11/17/2014 | $135.00 | |
|
CARL JESSEE FRAMING
1010 COMMONWEALTH AVE BRISTOL , VA 24201 |
OFFICE SUPPLIES | 12/01/2014 | $137.85 | |
|
CRACKER BARRELL
I81 EXIT 63 KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 11/03/2014 | $54.29 | |
|
EDGEWATER HOTEL
402 RIVER ROAD GATLINBURG , TN 37738 |
TRAVEL | 11/03/2014 | $156.72 | |
|
HASLAM INAGURATION
1701 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 12/30/2014 | $500.00 | |
|
JUNIOR LEAGUE
PO BOX 1448 BRISTOL , VA 24201 |
ADVERTISING | 11/21/2014 | $250.00 | |
|
KINGSPORT FIREFIGHTERS ASSOCIATION
2609 E. CENTER KINGSPORT , TN 37664 |
ADVERTISING | 12/30/2014 | $100.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/06/2014 | $50.00 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 12/15/2014 | $490.00 | |
|
REPUBLICAN CAUCUS
103 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
CONTRIBUTION | 12/08/2014 | $100.00 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE | 12/04/2014 | $347.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$93,813.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$93,813.82
Ending Balance
ENDING BALANCE
$210,233.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,920.00
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