Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results