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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)
$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)
$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

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