2018 Early Mid Year Supplemental (2017) for CHARLES M SARGENT, JR. submitted on 07/07/2017
Beginning Balance
$120,746.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLRED, DR.
, JONATHAN
P.O. BOX 844 JAMESTOWN , TN 38556 PHARMACIST SELF-EMPLOYED |
Primary | 05/28/2021 | $1,000.00 | $1,000.00 | |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 05/18/2021 | $1,500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/24/2021 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $60.00 |
| BANK FEES | $10.00 |
| CAR EXPENSE | $137.25 |
| DONATIONS | $585.00 |
| DUES / SUBSCRIPTIONS | $253.92 |
| FLOWERS | $159.70 |
| FOOD | $955.22 |
| GIFTS FOR CONSTITUENTS | $20.94 |
| NONPROFIT REPORT EXPENSE/FEE | $20.46 |
| PHONE EXPENSE | $57.51 |
| POSTAGE | $14.49 |
| SUBSCRIPTION | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FEDERAL TAXES | 01/27/2021 | $160.83 | |
|
, |
FEDERAL TAXES | 01/27/2021 | $160.83 | |
|
12TH JUDICIAL CAC
164 WALNUT GROVE CHURCH RD DAYTON , TN 37321 |
DONATION - BAND | 04/22/2021 | $250.00 | |
|
5TH & TAYLOR
1411 5TH AVE. N NASHVILLE , TN 37208 |
FOOD | 02/19/2021 | $232.42 | |
|
AMAZON.COM
12545 RIATA VISTA CIRCLE AUSTIN , TX 78727-5205 |
OFFICE SUPPLIES | 05/04/2021 | $285.99 | |
|
BLOSSOM BARN
806 N GATEWAY AVE. ROCKWOOD , TN 37854 |
FLOWERS FOR CONSTITUENTS | 02/10/2021 | $172.25 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 06/25/2021 | $624.18 | |
|
DELUXE CORPORATION
220 WYNN DR NW HUNTSVILLE , AL 35893 |
BANK ACCOUNT CHECKS/DEPOSIT SLIPS | 06/17/2021 | $218.24 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/24/2021 | $558.00 | |
|
FIRST WATCH
111 LOVELL RD KNOXVILLE , TN 37934 |
FOOD | 03/26/2021 | $115.82 | |
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
CAR EXPENSE | 03/19/2021 | $1,942.15 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADS | 01/26/2021 | $125.00 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 06/04/2021 | $3,764.30 | |
|
MORGAN COUNTY CHAMBER
P.O. BOX 539 WARTBURG , TN 37887-0539 |
DONATION-CHARITY EVENT | 06/11/2021 | $150.00 | |
|
OLD CAPITAL PUBLIC HOUSE
1000 LADD LANDING BLVD, SUITE 120 KINGSTON , TN 37763 |
FOOD | 01/30/2021 | $110.82 | |
|
ROANE NEWSPAPERS
PO BOX 610 KINGSTON , TN 37763 |
ADS | 01/26/2021 | $442.00 | |
|
SAFECO INSURANCE
PO BOX 66521 SAINT LOUIS , MO 63166-6521 |
CAR INSURANCE | 02/02/2021 | $599.10 | |
|
SMOKEHOUSE BAR & GRILL
708 W RACE ST. KINGSTON , TN 37763 |
FOOD | 04/17/2021 | $143.46 | |
|
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET HARRIMAN , TN 37748 |
FRAMES | 01/20/2021 | $538.20 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 06/25/2021 | $381.56 | |
|
UNIVERSITY OF TENNESSEE
527 ANDY HOLT TOWER, 4TH FLOOR KNOXVILLE , TN 37996 |
TICKETS | 01/20/2021 | $439.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 06/30/2021 | $614.34 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 05/03/2021 | $202.70 | |
|
WLAF
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADS | 03/18/2021 | $525.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
GAS REIMBURSEMENT | 06/11/2021 | $1,140.31 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 06/16/2021 | $1,050.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,874.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,874.69
Ending Balance
ENDING BALANCE
$107,871.67
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