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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)
$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)
$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

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