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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
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)
$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)
$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

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