Amended 2014 Pre-General for CHARLES M SARGENT, JR. submitted on 10/28/2014
Beginning Balance
$166,086.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/04/2019 | $1,500.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 02/04/2019 | $682.00 | |
|
BETA THETA BOULE FOUNDATION
12300 WILLOW RIDGE WAY KNOXVILLE , TN 37934 |
DONATIONS | 06/11/2019 | $50.00 | |
|
CAZZY'S GRILL
2099 THUNDERHEAD RD KNOXVILLE , TN 37922 |
LUNCH MEETING | 05/06/2019 | $50.61 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/06/2019 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/16/2019 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/19/2019 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/18/2019 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/16/2019 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/17/2019 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/16/2019 | $103.79 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
TICKET EVENT EXPENSE | 02/04/2019 | $300.00 | |
|
EAST TENNESSEE YANKEES
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
DONATIONS | 02/16/2019 | $200.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 06/11/2019 | $55.00 | |
|
FIRST HORIZON BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 01/17/2019 | $16.00 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
FUNDRAISING EXPENSE : FOOD/BEVERAGE | 02/06/2019 | $68.16 | |
|
GIBBS RURITAN
6930 BORUFF ROAD CORRYTON , TN 37721 |
DONATIONS | 05/20/2019 | $100.00 | |
|
HABITAT FOR HUMANITY
1501 WASHINTON AVENUE KNOXVILLE , TN 37917 |
DONATIONS | 05/06/2019 | $250.00 | |
|
HALLS HIGH SCHOOL BAND BOOSTER
4321 EAST EMORY RD KNOXVILLE , TN 37938 |
DONATIONS | 04/05/2019 | $100.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
EVENT SPONSOR | 04/06/2019 | $500.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 02/05/2019 | $250.00 | |
|
M&M BROADCASTING
111 HILCREST DRIVE CLINTON , TN 37716 |
EVENT SPONSOR | 05/13/2019 | $1,000.00 | |
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | DONATIONS | 03/19/2019 | $1,000.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 02/12/2019 | $1,000.00 |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
TRANSPORTATION & SAFETY STAFF DINNER | 03/06/2019 | $1,379.19 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FUNDRAISING EXPENSE : FOOD/BEVERAGE | 02/06/2019 | $201.41 | |
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
EVENT SPONSOR | 06/27/2019 | $1,500.00 | |
|
SOUTH DOYLE HIGH SCHOOL
2020 TIPTON STATION RD KNOXVILLE , TN 37920 |
DONATIONS | 03/18/2019 | $50.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE #200 NASHVILLE , TN 37212 |
TABLE SPONSOR | 05/13/2019 | $1,250.00 | |
|
THE PHILADELPHIANS
4531 OLD BROADWAY KNOXVILLE , TN 37918 |
DONATIONS | 06/11/2019 | $100.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 02/06/2019 | $80.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 06/06/2019 | $19.45 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 05/06/2019 | $28.37 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 02/06/2019 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,969.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,501.50
Ending Balance
ENDING BALANCE
$170,135.22
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