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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
Contributor C/P Rec'd For Date Amount Aggregate
HOWARD , BART
710 WEST COLLEGE STREET
DICKSON , TN 37055
RETIRED
Primary 05/16/2016 $200.00 $200.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P Primary 06/25/2016 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 05/31/2016 $2,000.00 $3,500.00
TOTAL CONTRIBUTIONS
(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
DONATIONS $1,998.99
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE
NASHVILLE , TN 37203
DONATIONS 06/02/2016 $200.00
CHEATHAM COUNTY CHAMBER
P.O. BOX 354
ASHLAND CITY , TN 37015
DUES / SUBSCRIPTIONS 06/09/2016 $180.00
CHEATHAM COUNTY COMMUNITY FOUNDATIN
P.O. BOX 816
ASHLAND CITY , TN 37015
SPONSORSHIP 04/16/2016 $385.00
DICKSON FLORIST
213 EAST COLLEGE
DICKSON , TN 37055
RECEPTION 04/18/2016 $109.00
FRIENDS OF WHITE BLUFF
52 GRAHAM STREET
WHITE BLUFF , TN 37187
DONATIONS 04/12/2016 $100.00
GANNETT TENNESSEE
P.O. BOX 677589
DALLAS , TX 75267
ADVERTISING 04/12/2016 $393.00
HIGH NOON ROTARY
P.O. BOX 1122
DICKSON , TN 37036
DUES / SUBSCRIPTIONS 06/24/2016 $560.00
MIDDLE TN COUNCIL BOY SCOUTS
34140 HILLSBORO PIKE
NASHVILLE , TN 37215
DONATIONS 06/01/2016 $200.00
NORTH CHEATHAM CIVITAN CLUB
1104 MAIN STREET
PLEASANT VIEW , TN 37146
DUES / SUBSCRIPTIONS 04/13/2016 $125.00
SAVANNAH'S VOICE
951 HWY 96
BURNS , TN 37029
DONATIONS 05/21/2016 $175.00
VUOCOLO'S ITALIAN PIZZARIA
113 CUMBERLAND ST
ASHLAND CITY , TN 37015
SPONSORSHIP 04/01/2016 $492.78
WALMART
1626 HWY 12
ASHLAND CITY , TN 37015
PARADE 05/09/2016 $121.86
WQSV 790
MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING 04/01/2016 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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