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2024 1st Quarter for CAMERON SEXTON submitted on 04/10/2024

Beginning Balance

$457,615.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CWA-COPE PCC
501 3RD STREET, NW
WASHINGTON , DC 20001
P General 08/05/2022 $1,000.00 $1,000.00
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE.
NASHVILLE , TN 37212
P General 09/14/2022 $1,000.00 $1,000.00
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P General 09/28/2022 $250.00 $250.00
FRIENDS OF POLICE PAC
440 WELSHWOOD DR.
NASHVILLE , TN 37211
P General 09/09/2022 $2,500.00 $2,500.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P General 08/26/2022 $1,000.00 $1,000.00
NASH , ROBERT
5018 ASHLEY DR
NASHVILLE , TN 37211
METRO COUNCIL
CITY OF NASHVILLE
General 08/26/2022 $100.00 $100.00
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON
NASHVILLE , TN 37214
P General 08/23/2022 $500.00 $500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102
NASHVILLE , TN 37207
P General 09/23/2022 $500.00 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P General 08/12/2022 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 08/22/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ONLINE PROCESSING $3.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 09/29/2022 $1,000.00
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 08/29/2022 $1,000.00
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 07/29/2022 $1,000.00
DW PHOTOGRAPHY
3239 MEXICO DR
NASHVILLE , TN 37218
PROFESSIONAL SERVICES 09/23/2022 $250.00
NUNEZ , JEREMY
216 FOXLEY CT
NOLENSVILLE , TN 37135
CAMPAIGN WORKERS 08/12/2022 $1,200.00
THOMAS LINDSEY GROUP
PO BOX 150724
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 08/08/2022 $3,400.00
TIRCC VOTES
3310 EZELL RD
NASHVILLE , TN 37211
DONATION 08/22/2022 $256.25
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
EMAIL BLASTS 09/06/2022 $27.31
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
EMAIL BLASTS 08/04/2022 $27.31
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
SAN JOSE , CA 95113
PROFESSIONAL SERVICES 08/01/2022 $163.76
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$56,905.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,155.45

Ending Balance

ENDING BALANCE
$401,460.35


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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