2024 Early Year End Supplemental (2022) for CAMERON SEXTON submitted on 01/31/2023
Beginning Balance
$288,301.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAULIEU
, SKEETER
2102 OAKBRANCH CIRCLE FRANKLIN , TN 37064 REAL ESTATE DEVELOPER SELF-EMPLOYED |
Primary | 07/27/2024 | $520.51 | $520.51 | |
|
WARD
, JUDITH-ANN
230 FITZGERALD ST FRANKLIN , TN 37064 JEWELRY DESIGNER JA GEMS |
Primary | 08/02/2024 | $104.10 | $104.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$76,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/05/2024 | $5,200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$76,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/26/2024 | $5,147.34 | |
|
COSTCO
98 SEABOARD LN BRENTWOOD , TN 37027 |
MEALS | 08/07/2024 | $508.00 | |
|
COSTCO
98 SEABOARD LN BRENTWOOD , TN 37027 |
MEALS | 07/31/2024 | $270.93 | |
|
FIRST HORIZON
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 08/30/2024 | $2.40 | |
|
FRANKLIN MERCANTILE
100 4TH AVE N FRANKLIN , TN 37064 |
CATERING | 08/02/2024 | $919.86 | |
|
LASTING MEDIA
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
ADVERTISING | 07/31/2024 | $900.00 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 08/05/2024 | $1,260.00 | |
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
POLITICAL ADMIN / CONSULTING | 08/07/2024 | $2,500.00 | |
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
DIRECT MAIL | 08/07/2024 | $8,510.00 | |
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
POLITICAL ADMIN / CONSULTING | 07/29/2024 | $1,700.00 | |
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
POLITICAL ADMIN / CONSULTING | 07/24/2024 | $1,770.00 | |
|
THE DAVIS GENERAL STORE
5600 LEIPERS CREEK RD FRANKLIN , TN 37064 |
CATERING | 08/02/2024 | $208.69 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 08/31/2024 | $24.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,628.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,628.88
Ending Balance
ENDING BALANCE
$360,672.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $91,000.00 | $0.00 | $91,000.00 |
| Self-Endorsed | $106.27 | $0.00 | $106.27 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $7,501.00 | $0.00 | $7,501.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,200.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $1.04 | $0.00 | $1.04 |
| Self-Endorsed | $24,241.97 | $0.00 | $24,241.97 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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