Amended 2016 3rd Quarter for CHARLES M SARGENT, JR. submitted on 10/18/2016
Beginning Balance
$189,141.83
Receipts
Monetary Contributions, Unitemized
$85.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABRAMSON
, ARTHUR
9013 DEMERY CT. BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 09/27/2016 | $250.00 | $250.00 | |
|
CLARK
, CORNELIA
351 4TH AVE. SOUTH FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE |
General | 09/27/2016 | $250.00 | $250.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 PHYSICAL THERAPY PREMIER ORTHO |
General | 09/27/2016 | $500.00 | $500.00 | |
|
EDMUNDS
, JOHN
6316 PANORAMA DR. BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 09/27/2016 | $100.00 | $100.00 | |
|
EMORY
, PATRICK
604 GREEN PARK NASHVILLE , TN 37215 REAL ESTATE DEVELOPER SPECTRUM PROPERTIES |
Primary | 07/29/2016 | $250.00 | $250.00 | |
|
FOX
, DAVID
228 CRAIGHEAD AVE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 08/25/2016 | $250.00 | $250.00 | |
|
FRANKS
, MARCIA
130 DALLAS BLVD. FRANKLIN , TN 37064 REALTOR FRANKLIN REALTORS |
General | 09/27/2016 | $1,000.00 | $1,000.00 | |
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 REALTOR FREEMAN WEB REALTY |
General | 08/12/2016 | $500.00 | $500.00 | |
|
GAMBIL
, RON
127 GILLETTE DR. FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
General | 08/25/2016 | $200.00 | $200.00 | |
|
GENTRY
, SHERRY
816 LIMPET DR. SANABELLE , FL 33957 HOUSEWIFE HOUSEWIFE |
General | 09/27/2016 | $500.00 | $500.00 | |
|
GRAINGER
, MICHAEL
248 KING DAVIDS CT. FRANKLIN , TN 37067 INSURANCE AGENT GRAINGER INSURANCE |
General | 09/27/2016 | $250.00 | $250.00 | |
|
HERR
, BRAD
2315 FOXHAVEN DR. FRANKLIN , TN 37069 COLLEGE STUDENT COLLEGE STUDENT |
Primary | 07/29/2016 | $100.00 | $100.00 | |
|
HERR
, JOHN
2315 FOXHAVEN DR, FRANKLIN , TN 37069 ARCHITECT SELF EMPLOYED |
Primary | 09/29/2016 | $1,000.00 | $1,000.00 | |
|
INMAN
, GORDON
230 PUBLIC SQUARE FRANKLIN , TN 37064 BANKER FIFTH THIRD BANK |
Primary | 07/29/2016 | $200.00 | $200.00 | |
|
JOWDY
, JEFFREY
228 CIRVLE VIEW DR. FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
General | 09/27/2016 | $100.00 | $100.00 | |
|
LIGON
, MATTHEW
110 WINSLOW RD. FRANKLIN , TN 37064 REAL ESTATE SELF EMPLOYED |
General | 09/27/2016 | $100.00 | $100.00 | |
|
RYAN
, DAN
309 JULIANNA CR. FRANKLIN , TN 37064 CONSULTANT RYAN SEARCH AND CONSULTING |
General | 09/27/2016 | $100.00 | $100.00 | |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 08/12/2016 | $1,000.00 | $1,000.00 |
|
WHITE
, RAY
1125 CEDARVIEW LANE FRANKLIN , TN 37067 HEATH CARE ADMINISTRATOR PROHEALTH |
General | 09/28/2016 | $275.00 | $275.00 | |
|
WILSON
, JOE CHARLES
108 BEASLEY DRIVE FRANKLIN , TN 37064 ENGINEER WILSON AND ASSOCIATES |
Primary | 07/29/2016 | $200.00 | $700.00 | |
|
WINKLER
, BRAD
1533 ROSELLA CT. BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 09/27/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN INTERN | $100.35 |
| CAMPAIGN VOTING POLL SUPPLIES | $99.43 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $548.08 |
| PARKING | $84.00 |
| POSTAGE | $94.00 |
| TICKET PURCHASE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GRAPHIC
600 B FRAZIER DRIVE FRANKLIN , TN 37067 |
CAMPAIGN MAILER | 08/17/2016 | $679.18 | |
|
ALPHA GRAPHIC
600 B FRAZIER DRIVE FRANKLIN , TN 37067 |
CAMPAIGN MAILER | 08/01/2016 | $8,817.14 | |
|
BELLEVUE FLORIST
220 OLD HICKORY BLVD. NASHVILLE , TN 37221 |
FLOWERS FOR FUNERAL OF CAMPAIGN INTERN GRANDPARENT | 08/12/2016 | $120.12 | |
|
BOUSQUET
, PAUL
2803 HATTERAS MURFREESBORO , TN 37129 |
CAMPAIGN INTERN | 08/12/2016 | $275.00 | |
|
BOUSQUET
, PAUL
2803 HATTERAS MURFREESBORO , TN 37129 |
CAMPAIGN INTERN | 08/01/2016 | $435.00 | |
|
BRENTWOOD ROTARY CLUB
PO BOX 382 BRENTWOOD , TN 37027 |
SPONSORSHIP | 09/12/2016 | $200.00 | |
|
BUNGANUT PIG
1143 COLUMBIA AVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/01/2016 | $121.00 | |
|
CARRIGAN
, KAKI
1127 CARNTON LANE FRANKLIN , TN 37064 |
CAMPAIGN INTERN | 08/01/2016 | $760.00 | |
|
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
DONATIONS | 08/17/2016 | $5,000.00 | |
|
CONWAY
, AMANDA
222 MCCAYS CT. BRENTWOOD , TN 37027 |
CAMPAIGN INTERN | 08/12/2016 | $160.00 | |
|
CONWAY
, AMANDA
222 MCCAYS CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/01/2016 | $355.00 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD BEVERAGE FOR CAMPAIGN WORKERS | 07/29/2016 | $126.45 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CAMPAIGN CONTRIBUTION | 08/24/2016 | $500.00 |
|
DRIVER
, ALLY
217 LONG VALLEY RD. BRENTWOOD , TN 37027 |
CAMPAIGN INTERN | 08/12/2016 | $160.00 | |
|
FRANKLIN TOMORROW INC.
1406 CANNON STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 08/15/2016 | $250.00 | |
|
FRANKLIN TOMORROW INC.
1406 CANNON STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 08/01/2016 | $250.00 | |
|
GURLEY
, DAVID
3120 CLOUSTON COURT FRANKLILN , TN 37064 |
CAMPAIGN SIGN SETUP AND REMOVAL | 08/17/2016 | $350.00 | |
|
HARRIS MEDIA
2131 THEO DRIVE AUSTIN , TN 78723 |
FACEBOOK ADVERTISING | 09/06/2016 | $8,226.35 | |
|
HARRIS MEDIA
2131 THEO DRIVE AUSTIN , TN 78723 |
FACEBOOK ADVERTISING | 08/26/2016 | $9,866.20 | |
|
HARRIS MEDIA
2131 THEO DRIVE AUSTIN , TN 78723 |
FACEBOOK ADVERTISING | 08/26/2016 | $6,177.97 | |
|
HOME PAGE MEDIA
P.O. BOX 3704 BRENTWOOD , TN 37024 |
CAMPAING EMAIL NEWSLETTER | 08/03/2016 | $1,900.00 | |
|
HUGGS INC
3250 DICKERSON RD. NASHVILLE , TN 37207 |
DONATIONS | 08/15/2016 | $250.00 | |
|
I-360
P.O. BOX 37046 BALTIMORE , MD 21297 |
CAMPAIGN WALKING LIST | 08/12/2016 | $1,182.16 | |
|
JONES
, TREY
7138 DONALD WILSON DR. FAIRVIEW , TN 37062 |
CAMPAIGN INTERN | 08/12/2016 | $100.00 | |
|
JOSTEN
, STANLEY
304 HAY MARKET CT. FRANKLIN , TN 37067 |
CAMPAIGN INTERN | 08/12/2016 | $110.00 | |
|
JOSTEN
, STANLEY
304 HAY MARKET CT. FRANKLIN , TN 37067 |
CAMPAIGN INTERN | 08/01/2016 | $230.00 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
FOOD BEVERAGE FOR CAMPAIGN WORKERS | 07/29/2016 | $103.55 | |
|
LATINO'S FOR TENNESSEE
530 3RD AVE. S. NASHVILLE , TN 37210 |
DONATIONS | 09/29/2016 | $250.00 | |
|
LEMOINE
, ZACK
122 RIVERWOOD DR. FRANKLIN , TN 37069 |
CAMPAIGN INTERN | 08/12/2016 | $270.00 | |
|
LEMOINE
, ZACK
122 RIVERWOOD DR. FRANKLIN , TN 37069 |
CAMPAIGN INTERN | 08/01/2016 | $410.00 | |
|
MARGIN OF VICTORY PARTNER
P.O. BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MAILER | 07/26/2016 | $4,857.00 | |
|
MARGIN OF VICTORY PARTNER
P.O. BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MAILER | 07/26/2016 | $3,392.00 | |
|
MARTIN
, TAMMY
217 PEACHTREE ST. WHITE HOUSE , TN 37188 |
ADMINISTRATIVE FEES | 08/03/2016 | $1,800.00 | |
|
MATTHEWS
, LOGAN
206 GARDENRIDGE DR. FRANKLIN , TN 37069 |
CAMPAIGN INTERN | 08/12/2016 | $160.00 | |
|
MERCATS
638 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
FOOD AND BEVERAGE AT NCSL CONFERENCE | 08/17/2016 | $161.82 | |
|
MINEO'S RESTAURANT
380 MAYFIELD DR. COOL SPRINGS , TN 37064 |
CAMPAIGN INTERN APPRECIATION DINNER | 08/03/2016 | $130.46 | |
|
MOSELEY
, CLAIRE
204 KAITLYN CT. FRANKLIN , TN 37067 |
CAMPAIGN INTERN | 08/12/2016 | $310.00 | |
|
MOSELEY
, CLAIRE
204 KAITLYN CT. FRANKLIN , TN 37067 |
CAMPAIGN INTERN | 08/01/2016 | $480.00 | |
|
MP FILMS
1858 WILSON PIKE FRANKLIN , TN 37064 |
CAMPAIGN COMMERCIAL FILMING | 07/27/2016 | $5,250.00 | |
|
PAYPAL
2211 NORTH FIRST ST. SAN JOSE , CA 95131 |
PAY PAL FEES | 09/27/2016 | $103.52 | |
|
PUCKETTS
120 4TH AVENUE SOUTH FRANKLIN , TN 37064 |
FOOD/BEVERAGE VICTORY PARTY | 08/04/2016 | $4,640.13 | |
|
RIVELY
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
POLLING | 07/27/2016 | $4,600.00 | |
|
ROGERS
, MARK
480 SADDLE DRIVE NASHVILLE , TN 37221 |
BOOKING FEES FOR TV ADS | 08/18/2016 | $140.00 | |
|
ROSEBUD ON RUSH
720 N. RUSH ST. CHICAGO , IL 60610 |
FOOD AND BEVERAGE AT NCSL CONFERENCE | 08/17/2016 | $160.00 | |
|
SHERIDAN PUBLIC RELATIONS
223 4TH AVE. NORTH FRANKLIN , TN 37064 |
CAMPAIGN PUBLIC RELATIONS | 08/26/2016 | $3,500.00 | |
|
TARGET CONNECTED
5571 KNOB RD. NASHVILLE , TN 37209 |
CAMPAIGN ROBO CALLS | 08/03/2016 | $823.46 | |
|
THE PAPER PLACE
2136 BANDYWOOD DRIVE NASHVILLE , TN 37215 |
CAMPAIGN THANK YOU NOTES | 08/12/2016 | $247.84 | |
|
WAVES
P.O. BOX 1225 FRANKLIN , TN 37065 |
SPONSORSHIP | 08/15/2016 | $500.00 | |
|
WESTRICH
, ERIN
204 KAITLYN CT. FRANKLIN , TN 37067 |
CAMPAIGN CONSULTANT | 08/18/2016 | $1,500.00 | |
|
WESTRICH
, ERIN
204 KAITLYN CT. FRANKLIN , TN 37067 |
CAMPAIGN CONSULTANT | 07/29/2016 | $1,750.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CAMPAIGN CONTRIBUTION | 09/20/2016 | $1,000.00 |
|
WILLIAMSON COUNTY DRUG COURT
P.O. BOX 757 FRANKLIN , TN 37065 |
DONATIONS | 09/29/2016 | $250.00 | |
|
WILLIAMSON COUNTY FRIENDS OF NRA
231 HEATHSTONE CR. FRANKLIN , TN 37069 |
DONATIONS | 08/24/2016 | $1,500.00 | |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 09/06/2016 | $275.00 | |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 08/12/2016 | $2,300.00 | |
|
WILLIAMSON MEDICAL FOUNDATION
100 COVEY DRIVE, SUITE 305 FRANKLIN , TN 37067 |
SPONSORSHIP | 08/26/2016 | $1,000.00 | |
|
YOUNG
, ANDREW
102 FOX DEN WAY MURFREESBORO , TN 37130 |
CAMPAIGN INTERN | 08/17/2016 | $325.00 | |
|
YOUNG
, ANDREW
102 FOX DEN WAY MURFREESBORO , TN 37130 |
CAMPAIGN INTERN | 08/01/2016 | $725.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90,552.21
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST CABLE
660 MAINSTREAM DRIVE NASHVILLE , TN 37219 |
ADVERTISING | 09/28/2016 | [ $978.78 ] |
TOTAL DISBURSEMENTS
$89,573.43
Ending Balance
ENDING BALANCE
$106,978.40
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