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)
(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)
(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