2026 Pre-Primary for CAMERON SEXTON submitted on 07/30/2026
Beginning Balance
$308,393.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 07/24/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 07/13/2026 | $1,500.00 | $1,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 07/27/2026 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 07/08/2026 | $905.44 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
CAMPAIGN EVENT - INVITATION | 07/04/2026 | $5,143.95 | |
|
FLYNN SIGNS
85 BURNETT STREET CROSSVILLE , TN 38555 |
SIGNS | 07/27/2026 | $5,500.00 | |
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
GIFT | 07/24/2026 | $113.60 | |
|
HIGHLANDS INSIDER
PO BOX 659 COOKEVILLE , TN 38503 |
ADVERTISING | 07/01/2026 | $1,277.50 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
FOOD & BEVERAGE | 07/20/2026 | $144.57 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 07/13/2026 | $630.00 | |
|
MAIN STREET MEDIA - CROSSVILLE
PO BOX 563 MCMINNVILLE , TN 37111 |
ADVERTISING | 07/06/2026 | $885.00 | |
|
PUBLIX
1010 DR, MARTIN L. KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 07/27/2026 | $113.14 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2026 | $2,000.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 07/17/2026 | $365.00 | |
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN EVENT SUPPLIES | 07/02/2026 | $74.06 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 07/10/2026 | $238.47 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 07/01/2026 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,190.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,190.73
Ending Balance
ENDING BALANCE
$295,702.71
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