2024 Pre-General for CAMERON SEXTON submitted on 10/29/2024
Beginning Balance
$390,020.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKLING
, DIANA
115 VALARIAN DRIVE CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 07/18/2024 | $100.00 | $200.00 | |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | General | 07/10/2024 | $1,000.00 | $1,000.00 |
|
HEADRICK
, LANDON
189 RIVERBEND DRIVE CROSSVILLE , TN 38555 OWNER CUMBERLAND VITAL CARE PHARMACY |
Primary | 07/10/2024 | $1,000.00 | $1,000.00 | |
|
MORITZ
, ELIZABETH
1066 GOLF CLUB LN CROSSVILLE , TN 38571 RETIRED RETIRED |
Primary | 07/10/2024 | $100.00 | $100.00 | |
|
PRY
, RICHARD
137 SHORE LANE CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 07/13/2024 | $10.00 | $10.00 | |
|
SIMCOX
, DAVID
107 LYNHURST DR CROSSVILLE , TN 38558 ASSESSOR OF PROPERTY CUMBERLAND COUNTY |
Primary | 07/13/2024 | $250.00 | $250.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/22/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | General | 07/18/2024 | $2,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/10/2024 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/18/2024 | $4.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/13/2024 | $10.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/13/2024 | $0.70 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/10/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/10/2024 | $4.30 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 07/05/2024 | $901.31 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/09/2024 | $190.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 07/01/2024 | $1,100.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 07/22/2024 | $850.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 07/18/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 07/01/2024 | $850.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 07/01/2024 | $120.73 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/09/2024 | $1,580.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2024 | $1,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 07/17/2024 | $3,522.50 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 07/09/2024 | $365.00 | |
|
TOWN OF MONTEREY
302 E COMMERCIAL AVE MONTEREY , TN 38574 |
DONATIONS | 07/01/2024 | $5,000.00 | |
|
TRI COUNTY RENTALS
1099 INDUSTRIAL BLVD CROSSVILLE , TN 38555 |
CAMPAIGN EVENT RENTALS | 07/05/2024 | $1,141.40 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 07/10/2024 | $379.32 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 07/22/2024 | $2,500.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/01/2024 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94,630.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$94,630.66
Ending Balance
ENDING BALANCE
$404,639.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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