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 |
|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | Primary | 06/10/2022 | $500.00 | $500.00 |
|
ATKINS
, SUSAN
302 WASHINGTON ST SAN DIEGO , CA 92103 BEST EFFORT BEST EFFORT |
Primary | 06/29/2022 | $1,000.00 | $1,000.00 | |
|
CAIN
, LISA
1148 VICKERY LN CORDOVA , TN 38016 BEST EFFORT BEST EFFORT |
Primary | 04/29/2022 | $1,500.00 | $1,500.00 | |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | Primary | 06/29/2022 | $1,000.00 | $1,000.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | Primary | 06/29/2022 | $500.00 | $500.00 |
|
DIXON
, SHANNON
1594 FORREST AVENUE MEMPHIS , TN 38112 CONSULTANT SELF |
Primary | 06/17/2022 | $750.00 | $750.00 | |
|
ENGEL
, WILLIAM
PO BOX 150521 NASHVILLE , TN 37215 TEACHER SEWANEE THE UNIVERSITY OF THE SOUTH |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
FISH
, KATHLEEN
1509 PEABODY MEMPHIS , TN 38104 BUSINESS OWNER FISH AND ASSOCIATES |
Primary | 06/29/2022 | $150.00 | $150.00 | |
|
FREEMAN
, JAMES
1109B LIPSCOMB DRIVE NASHVILLE , TN 37204 REAL ESTATE FREEMAN WEBB |
Primary | 06/29/2022 | $500.00 | $500.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/29/2022 | $1,000.00 | $1,000.00 | |
|
HARRIS
, SANDRA
119 OUACHITA ROAD 174 CAMDEN , AR 71701 TEACHER OCEC |
Primary | 06/15/2022 | $1,600.00 | $1,600.00 | |
|
HOWARD
, AUBREY
1858 S. RAINBOW DRIVE MEMPHIS , TN 38107 LEGISLATIVE LIAISON SCG |
Primary | 06/20/2022 | $1,500.00 | $1,500.00 | |
|
KLENERT
, JOHN
1741 JOHNSON AVENUE NW WASHINGTON , DC 20009 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/23/2022 | $1,600.00 | $1,600.00 | |
|
MARTIN
, JASON
1315A HAWKINS STREET NASHVILLE , TN 37203 PHYSICIAN ANOVA |
Primary | 06/20/2022 | $250.00 | $250.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 06/21/2022 | $500.00 | $500.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVE. MEMPHIS , TN 38105 |
P | Primary | 06/30/2022 | $500.00 | $500.00 |
|
NEALY, JR
, TERENCE
4510 CHARLOTTE AVENUE NASHVILLE , TN 37209 MILTARY MILITARY |
Primary | 06/29/2022 | $1,000.00 | $1,000.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD APT A-21 HENDERSONVILLE , TN 37975 NIGHT STOCK CLERK KROGER |
Primary | 06/09/2022 | $1,500.00 | $1,525.00 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
SMILEY
, BRETT
193 HOPE STREET PROVIDENCE , RI 02906 DIRECTOR OF ADMINISTRATION STATE OF RHODE ISLAND |
Primary | 06/22/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/30/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 06/21/2022 | $5,000.00 | $5,000.00 |
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | Primary | 06/30/2022 | $2,500.00 | $2,500.00 |
|
THOMPSON
, BRET
4696 MICKY DR MEMPHIS , TN 38116 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/27/2022 | $1,000.00 | $1,000.00 | |
|
TOWNSEND
, WILLIAM
651 SOUTH BELVEDERE BLVD MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/28/2022 | $1,600.00 | $1,600.00 | |
|
VAN TOL
, NAOMI
618 S COX MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2022 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/27/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/21/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/13/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 05/23/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 05/09/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/27/2022 | $304.64 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/21/2022 | $1,000.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 06/21/2022 | $1,703.59 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/15/2022 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/16/2022 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/15/2022 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $398.61 | $0.00 | $398.61 |
| Self-Endorsed | $515.97 | $0.00 | $515.97 |
| Self-Endorsed | $1,290.10 | $0.00 | $1,290.10 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00