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Amended 2008 Pre-Primary for CHARLES M SARGENT, JR. submitted on 08/13/2008

Beginning Balance

$80,415.05

Receipts

Monetary Contributions, Unitemized
$685.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUFFALO PAC
1900 CHURCH ST STE 200
NASHVILLE , TN 37203
P Primary 07/28/2016 $500.00 $500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 08/30/2016 $400.00 $400.00
HOSKINS , HARVEY
711 HUCKLEBERRY TRL
NASHVILLE , TN 37221
ACCOUNTANT
HOSKINS AND COMPANY
Primary 07/28/2016 $200.00 $200.00
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET
FINDLAY , OH 45840
P General 09/21/2016 $1,000.00 $1,000.00
PINNOCK , VAN
3513 GENEVA CIRCLE
NASHVILLE , TN 37209
ADMINISTRATOR
FISK UNIVERSITY
Primary 07/26/2016 $150.00 $150.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P General 08/05/2016 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P General 09/20/2016 $500.00 $500.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P General 08/17/2016 $500.00 $500.00
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
P General 09/22/2016 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/27/2016 $250.00 $250.00
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE
NASHVILLE , TN 37211
P General 09/06/2016 $3,000.00 $3,000.00
WEST , SAMANTHA
1208 STRAWBERRY COVE
NASHVILLE , TN 37207
ADMINISTRATOR
STATE OF TENNESSEE
Primary 07/25/2016 $200.00 $200.00
WPG PAC
511 UNION STREET # 1820
NASHVILLE , TN 37219
P General 09/27/2016 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$29,040.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,040.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
ADVERTISING $18.37
BANK FEES $31.13
BANK FEES $6.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $75.00
DONATIONS $100.00
DONATIONS $40.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $38.15
FOOD / BEVERAGE $49.79
FOOD / BEVERAGE $20.85
FOOD / BEVERAGE $7.07
FOOD / BEVERAGE $12.72
FOOD / BEVERAGE $26.26
FOOD / BEVERAGE $10.15
FOOD / BEVERAGE $20.30
FOOD / BEVERAGE $9.97
FOOD / BEVERAGE $6.63
FOOD / BEVERAGE $30.49
FOOD / BEVERAGE $43.95
FOOD / BEVERAGE $9.81
FOOD / BEVERAGE $48.79
FOOD / BEVERAGE $52.93
FOOD / BEVERAGE $10.09
FOOD / BEVERAGE $23.04
FOOD / BEVERAGE $20.37
FOOD / BEVERAGE $22.59
FOOD / BEVERAGE $21.58
FOOD / BEVERAGE $10.64
FOOD / BEVERAGE $9.80
FOOD / BEVERAGE $26.87
FOOD / BEVERAGE $7.63
FUEL $50.03
GAS $29.91
GAS $25.02
GAS $35.23
GAS $13.21
GAS $20.49
GAS $13.12
GAS $32.87
GAS $9.19
GAS $5.77
GAS $24.01
GAS $20.33
GAS $22.98
GAS $12.07
GAS $13.49
GAS $35.04
GAS $43.14
GAS $20.16
OFFICE SUPPLIES $39.06
ONLINE PAYPAL FEES $12.50
PARKING $63.00
POSTAGE $100.00
SUPPLIES $43.40
T-SHIRTS $30.00
T-SHIRTS $39.00
TAXI SERVICES -PHILLY $77.21
TRAVEL $25.80
TSU PARADE FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARAMARK WELL FARGO CENTER
3601 S BROAD ST
PHILADELPHIA , PA 19148
FOOD / BEVERAGE 08/01/2016 $107.25
BLINKER LIGHT
327 54TH AVE N
NASHVILLE , TN 37209
EQUIPMENT RENTAL 08/22/2016 $163.88
CHEESECAKE FACTORY
2133 GREEN HILLS VILLAGE DR
NASHVILLE , TN 37215
FOOD / BEVERAGE 09/09/2016 $103.56
CHOMCO
1009 15TH AVE S
NASHVILLE , TN 37212
MUSIC FOR BACK TO SCHOOL FESTIVAL 08/17/2016 $850.00
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE
WASHINGTON , DC 20036
REGISTRATION 08/03/2016 $110.00
COURTYARD MARRIOTT
1325 2ND STREET NE
WASHINGTON , DC 20002
HOTEL FOR 2017 PRESIDENTIAL INAUGURATION 08/01/2016 $512.50
DALT'S AMERICAN GRILL
38 WHITE BRIDGE RD
NASHVILLE , TN 37203
FOOD / BEVERAGE 09/16/2016 $161.16
DONALDSON , SHAKYA
2409 HEIMAN ST
NASHVILLE , TN 37208
CAMPAIGN WORKERS 08/13/2016 $540.00
DONALDSON , SHAKYA
2409 HEIMAN ST
NASHVILLE , TN 37208
CAMPAIGN WORKERS 08/03/2016 $500.00
EYE DESIGN STUDIO
505 FISK STREET
NASHVILLE , TN 37203
T-SHIRTS 08/12/2016 $300.00
EYE DESIGN STUDIO
505 FISK STREET
NASHVILLE , TN 37203
T-SHIRTS 08/12/2016 $168.75
FIRST WESLEYAN CHURCH
611 SHELBY AVE
NASHVILLE , TN 37206
CONTRIBUTION 08/13/2016 $175.00
GLANTON , LUVELL
915 JEFFERSON STREET
NASHVILLE , TN 37208
RENT 09/06/2016 $500.00
GLANTON , LUVELL
915 JEFFERSON STREET
NASHVILLE , TN 37208
RENT 08/08/2016 $500.00
GRANBERRY , MARITA
2412 VAULX LANE
NASHVILLE , TN 37204
CAMPAIGN WORKERS 08/14/2016 $120.00
HILLARY FOR AMERICA
P.O. BOX 5266
NEW YORK , NY 10185
CONTRIBUTION 08/02/2016 $100.00
HILLARY FOR AMERICA
P.O. BOX 5266
NEW YORK , NY 10185
CONTRIBUTION 09/29/2016 $400.00
HILLARY FOR AMERICA
P.O. BOX 5266
NEW YORK , NY 10185
CONTRIBUTION 08/08/2016 $266.18
J ALEXANDERS
73 WHITE BRIDGE RD SUITE 130
NASHVILLE , TN 37205
FOOD / BEVERAGE 09/29/2016 $219.06
JASON'S DELI
2028 WEST END
NASHVILLE , TN 37203
FOOD / BEVERAGE 08/05/2016 $252.04
JENKINS , WILLIAM
2413 EDEN STREET
NASHVILLE , TN 37209
CAMPAIGN WORKERS 09/01/2016 $100.00
JENKINS , WILLIAM
2413 EDEN STREET
NASHVILLE , TN 37209
CAMPAIGN WORKERS 08/21/2016 $100.00
JENKINS , WILLIAM
2413 EDEN STREET
NASHVILLE , TN 37209
CAMPAIGN WORKERS 07/26/2016 $100.00
JENKINS , WILLIAM
2413 EDEN STREET
NASHVILLE , TN 37209
CAMPAIGN WORKERS 08/10/2016 $550.00
JOHNSON , GLORIA
2506 BRICE STREET
KNOXVILLE , TN 37917
C CONTRIBUTION 09/29/2016 $250.00
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE
NASHVILLE , TN 37210
SIGNS 08/03/2016 $464.31
KNOCK OUT WINGS
1300 JEFFERSON ST
NASHVILLE , TN 37208
FOOD / BEVERAGE 08/08/2016 $119.98
LAMAR ADVERTISING
1993 SOUTHERLAND DR
NASHVILLE , TN 37207
ADVERTISING 07/29/2016 $350.00
LOEWS HOTEL PHILADELPHIA
1200 MARKET STREET
PHILADELPHIA , PA 19107
DEMOCRATIC NATIONAL CONVENTION 08/01/2016 $279.03
MAIL SOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
MAILERS 08/02/2016 $825.79
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE
WASHINGTON , DC 20001
CONGRESSIONAL BLACK CAUCUS 09/20/2016 $648.18
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE
WASHINGTON , DC 20001
CONGRESSIONAL BLACK CAUCUS 09/19/2016 $283.89
MORRISS , JEFF
1513 GRANDVIEW AVE
NASHVILLE , TN 37219
ADVERTISING 08/12/2016 $500.00
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET
NASHVILLE , TN 32746
UTILITIES 09/22/2016 $216.25
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET
NASHVILLE , TN 32746
UTILITIES 08/29/2016 $167.25
PINK CHRISTMAS
463 SANDERS FERRY RD
HENDERSONVILLE , TN 37075
DONATIONS 09/05/2016 $150.00
PRINTING ETC
1100 MENZLER RD
NASHVILLE , TN 37210
PRINTING 08/05/2016 $393.30
PRINTING ETC
1100 MENZLER RD
NASHVILLE , TN 37210
PRINTING 07/28/2016 $393.30
REGIONS BORDEAUX
3701 CLARKSVILLE HWY
NASHVILLE , TN 37218
ATM -WITHDRAWAL - UNKNOWN 08/04/2016 $400.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
TRAVEL FEES 09/21/2016 $41.20
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
NBCSL CONFERENCE 09/23/2016 $230.97
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
HBCU CONFERENCE 09/16/2016 $125.99
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
FLIGHT TO CONGRESSIONAL BLACK CAUCUS 08/25/2016 $194.98
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
FLIGHT TO CONGRESSIONAL BLACK CAUCUS 08/11/2016 $143.98
SQ DNCC VALLEY
3601 S BROAD ST
PHILADELPHIA , PA 19148
SUPPLIES 07/29/2016 $152.00
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P CONTRIBUTION 09/22/2016 $170.00
U-HAUL
3020 CHARLOTTE AVE
NASHVILLE , TN 37209
EQUIPMENT RENTAL 08/16/2016 $52.80
U-HAUL
3020 CHARLOTTE AVE
NASHVILLE , TN 37209
EQUIPMENT RENTAL 08/12/2016 $103.75
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 09/16/2016 $229.00
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 08/15/2016 $229.00
WALKER , IZELL B.
2172 STROMBURY DR
HERMITAGE , TN 37076
CAMPAIGN WORKERS 08/13/2016 $50.00
WALKER , IZELL B.
2172 STROMBURY DR
HERMITAGE , TN 37076
CAMPAIGN WORKERS 08/13/2016 $100.00
WHOLEFOODS
4021 HILLSBORO PIKE
NASHVILL , TN 37215
FOOD / BEVERAGE 08/30/2016 $102.91
WOODCUTS
1613 JEFFERSON STREET
NSHVILLE , TN 37208
PROFESSIONAL SERVICES 08/30/2016 $142.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,923.87

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
COMCAST SPOTLIGHT
698 MELROSE AVE
NASHVILLE , TN 37211
ADVERTISING 09/26/2016 [ $54.06 ]
LOEWS HOTEL PHILADELPHIA
1200 MARKET STREET
PHILADELPHIA , PA 19107
DEMOCRATIC NATIONAL CONVENTION 08/02/2016 [ $67.92 ]
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
NBCSL CONFERENCE 09/23/2016 [ $230.97 ]
TOTAL DISBURSEMENTS
$34,923.87

Ending Balance

ENDING BALANCE
$74,531.18


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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