Amended 2006 2nd Quarter for CHARLES M SARGENT, JR. submitted on 07/12/2006
Beginning Balance
$58,959.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A VINTAGE AFFAIR
PO BOX 1016 FRANKLIN , TN 37065 |
SPONSORSHIP | 06/09/2006 | $1,250.00 | |
|
BRENTWOOD HIGH SCHOOL
5304 MURRAY LANE BRENTWOOD , TN 37027 |
ADVERTISING | 06/09/2006 | $35.00 | |
|
CHILDREN ADVOCACY CENTER
P.O. BOX 1571 FRANKLIN , TN 37065 |
SPONSORSHIP | 06/09/2006 | $340.00 | |
|
DAVIS
, DAVID
P.O. BOX 781 JOHNSON CITY , TN 37605 |
CONTRIBUTION | 04/13/2006 | $500.00 | |
|
FED EX - KINKOS
3708 HILLSBORO RD. NASHVILLE , TN 37215 |
PRINTING | 06/29/2006 | $330.63 | |
|
FERGUSON
, GARY
10142 ROANOKE DR. MURFREESBORO , TN 37129 |
GIFTS | 05/25/2006 | $200.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/26/2006 | $500.00 |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/26/2006 | $500.00 |
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 06/26/2006 | $500.00 |
|
NEILL
, TOM
6500 COVINGTON -UDAILY COLLEGE GROVE , TN 37046 |
CONTRIBUTION | 06/13/2006 | $100.00 | |
|
SARGENT
, CHARLES
P.O. BOX 1515 FRANKLIN , TN 37065 |
JIMMY KELLY'S / AMERIGOS (FOOD AND BEV. FOR CAUCUS | 06/09/2006 | $515.97 | |
|
SARGENT
, CHARLES
P.O. BOX 1515 FRANKLIN , TN 37065 |
COEUR D' ALENE HOTEL / AIRPORT PARKING (ALEC) | 06/09/2006 | $250.48 | |
|
SOUTHERN EXPOSURE MAGAZINE
207 BRIDGE ST. FRANKLIN , TN 37064 |
ADVERTISING | 06/09/2006 | $800.00 | |
|
TN RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
ADVERTISING | 04/28/2006 | $100.00 | |
|
US POSTAL SERVICE
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
RENTAL FEE FOR P.O. BOX | 06/26/2006 | $72.00 | |
|
US POSTAL SERVICE
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
POSTAGE | 06/09/2006 | $78.00 | |
|
WILLIAMSON COUNTY/FRANKLIN CHAMBER OF COMMERCE
P.O. BOX 56 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 06/09/2006 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,147.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,147.08
Ending Balance
ENDING BALANCE
$52,811.97
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