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 |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | Primary | 01/14/2025 | $2,500.00 | $2,500.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 01/14/2025 | $1,500.00 | $1,500.00 |
|
BALSER
, JEFFREY
3657 RICHLAND AVE NASHVILLE , TN 37205 PRESIDENT VANDERBILT MEDICAL CENTER |
Primary | 01/14/2025 | $1,500.00 | $1,500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/14/2025 | $1,500.00 | $1,500.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
HAGEWOOD
, PHILIP
258 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 OWNER U.S. LAWNS |
Primary | 01/14/2025 | $1,800.00 | $1,800.00 | |
|
HODGES PROPERTIES
PO BOX 2153 SHELBYVILLE , TN 37162 |
General | 01/14/2025 | $3,200.00 | $1,800.00 | |
|
HODGES PROPERTIES
PO BOX 2153 SHELBYVILLE , TN 37162 |
Primary | 01/14/2025 | $1,800.00 | $1,800.00 | |
|
JOHNSON
, STEPHEN
2400 TEMPERANCE HALL ROAD LIBERTY , TN 37095 DIRECTOR OF OPERATIONS DTC COMMUNICATIONS |
Primary | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/14/2025 | $2,500.00 | $2,500.00 |
|
MOORE
, RONNIE
2465 KILLEBREW RD CLARKSVILLE , TN 37043 DIRECTOR ROSSVIEW FARMS |
Primary | 01/14/2025 | $1,800.00 | $1,800.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
REGIONS FINANCIAL CORPORATION PAC-TN
1015 15TH STREET, SUITE 920 WASHINGTON , DC 20005 |
P | Primary | 01/14/2025 | $5,000.00 | $5,000.00 |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | Primary | 01/14/2025 | $5,000.00 | $5,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/14/2025 | $5,000.00 | $5,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/14/2025 | $5,000.00 | $5,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/14/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/14/2025 | $3,500.00 | $3,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/14/2025 | $5,000.00 | $5,000.00 |
|
WEST
, JONATHAN
1590 ARCOT ROAD CELINA , TN 38551 GENERAL MANAGER TWINLAKES TELEPHONE COOP. |
Primary | 01/14/2025 | $1,800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,250.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HODGES PROPERTIES
PO BOX 2153 SHELBYVILLE , TN 37162 |
General | 01/14/2025 | [ $1,400.00 ] | $1,800.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
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