2012 Pre-General for CHARLES M SARGENT, JR. submitted on 10/29/2012
Beginning Balance
$133,434.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/02/2016 | $1,500.00 | $1,500.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 05/31/2016 | $500.00 | $500.00 | |
|
BLOCK
, ERIN
908 HALCYON AVE. NASHVILLE , TN 37204 CONSULTANT ERIN BLOCK CONSULTING |
06/07/2016 | $200.00 | $200.00 | ||
|
BREWER
, WILLIAM
PO BOX 128408 NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
06/10/2016 | $200.00 | $200.00 | ||
|
BYNUM
, GARY
PO BOX 330877 NASHVILLE , TN 37203 HUMAN RESOURCES DIRECTOR INFORMATICS |
06/13/2016 | $300.00 | $300.00 | ||
|
DIETZ
, WALLACE
150 THIRD AVE S SUITE 2800 NASHVILLE , TN 37201 ATTORNEY BASS BERRY & SIMS |
06/09/2016 | $500.00 | $500.00 | ||
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | 06/30/2016 | $4,000.00 | $4,000.00 | |
|
SULLIVAN
, CHARLES
209 BASKIN DRIVE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
06/09/2016 | $500.00 | $500.00 | ||
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/09/2016 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/14/2016 | $1,500.00 | $1,500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2016 | $500.00 | $500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 06/08/2016 | $500.00 | $500.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 06/22/2016 | $500.00 | $500.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/13/2016 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 05/25/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $561.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAR LOUIE
314 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
CATERING EXPENSE | 06/15/2016 | $562.07 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 04/04/2016 | $155.93 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 05/02/2016 | $397.91 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 06/02/2016 | $438.65 | |
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 06/13/2016 | $149.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,578.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,578.59
Ending Balance
ENDING BALANCE
$151,905.96
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