Amended 2018 3rd Quarter for JERRY SEXTON submitted on 10/30/2018
Beginning Balance
$1,704.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 08/25/2022 | $1,000.00 | $1,000.00 |
|
FRIENDS OF MOUNTAIN STATES
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
P | General | 08/25/2022 | $500.00 | $500.00 |
|
JOHNSON COUNTY REPUBLICAN PARTY
P.O. BOX 55 MOUNTAIN CITY , TN 37683 |
General | 09/08/2022 | $200.00 | $200.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 09/22/2022 | $2,500.00 | $2,500.00 |
|
MARSHALL
, GARY
267 DEPOT STREET MOUNTAIN CITY , TN 37683 RETIRED RETIRED |
General | 08/25/2022 | $200.00 | $200.00 | |
|
RAY
, SHAWN
1789 STINKING CREEK ROAD LAFOLLETTE , TN 37766 DRIVER TURNKEY ENVIRONMENTAL SOLUTIONS |
Primary | 08/09/2022 | $150.00 | $150.00 | |
|
RUTHERFORD
, ZAC
1323 ROSEWOOD LN MOUNT PLEASANT , SC 29464 CHIEF OF STAFF UNITED STATES CONGRESS |
Primary | 08/11/2022 | $150.00 | $150.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/15/2022 | $250.00 | $250.00 |
|
VEENEMAN
, JUDY
270 TAYLOR AVENUE ELIZABETHTON , TN 37643 BROKER RAINBOW REALTY |
General | 08/15/2022 | $250.00 | $250.00 | |
|
WYANT
, DAVID
132 JAMESTOWN DRIVE PINEY FLATS , TN 37686 SELF SELF |
General | 08/05/2022 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $97.50 |
| CAMPAIGN WORK | $100.00 |
| FEES | $138.16 |
| FOOD / BEVERAGE | $334.28 |
| MEMBERSHIP DUES | $20.00 |
| PRINTING | $29.57 |
| SUPPLIES | $92.83 |
| WEBSITE | $85.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | MILEAGE | 09/29/2022 | $927.49 |
|
JOHNSON COUNTY HIGH SCHOOL STUDENT COUNC
290 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATION | 07/29/2022 | $500.00 | |
|
JOHNSON COUNTY TOURISM AND TRAVEL
716 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 |
VENUE RENT | 08/29/2022 | $150.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 09/29/2022 | $420.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 08/23/2022 | $120.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 08/18/2022 | $340.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 08/04/2022 | $360.00 | |
|
WALMART
16032 FIFTEEN MILE BLVD ABINGDON , VA 24211 |
SUPPLIES | 08/23/2022 | $265.66 | |
|
WMCT RADIO
120 MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 09/08/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,021.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,021.24
Ending Balance
ENDING BALANCE
$2,182.92
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