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 |
|---|---|---|---|---|---|
|
EVANS
, MARLON
3811 SHELBY RD MILLINGTON , TN 38053 DEPUTY SCSO |
Primary | 07/27/2026 | $250.00 | $250.00 | |
|
FOGELMAN
, HAL
343 GREENWAY PL MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMICS |
Primary | 07/07/2026 | $100.00 | $100.00 | |
|
GANDEE
, THOMAS
1734 AUTUMN AVE MEMPHIS , TN 38112 DISTRICT MANAGER RISE |
Primary | 07/07/2026 | $260.73 | $260.73 | |
|
KHALED
, SEJJA
11715 METZ PL EADS , TN 38028 LEGISLATIVE SPECIALIST SHELBY COUNTY GOVERNMENT |
Primary | 07/13/2026 | $100.00 | $254.48 | |
|
NYGAARD
, TOMMY
7692 COLLIERVILLE ARLINGTON RD ARLINGTON , TN 38002 HVAC NYGAARD HVAC |
Primary | 07/21/2026 | $500.00 | $500.00 | |
|
WOODRUFF
, BRYAN
4081 BLACKHEATH DRIVE BARTLETT , TN 38135 ENGINEERING DIRECTOR LUMEN TECHNOLOGIES |
Primary | 07/13/2026 | $250.00 | $250.00 |
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 |
|---|---|---|---|---|
|
48HOURPRINT
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/06/2026 | $535.01 | |
|
48HOURPRINT
8000 HASKELL AVE VAN NUYS , CA 91406 |
POSTAGE | 07/06/2026 | $3,845.00 | |
|
48HOURPRINT
8000 HASKELL AVE VAN NUYS , CA 91406 |
ADVERTISING | 07/14/2026 | $2,880.52 | |
|
48HOURPRINT
8000 HASKELL AVE VAN NUYS , CA 91406 |
ADVERTISING | 07/13/2026 | $3,024.68 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 07/13/2026 | $134.31 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 07/09/2026 | $299.96 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 07/27/2026 | $10.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 07/21/2026 | $20.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 07/13/2026 | $4.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 07/13/2026 | $10.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 07/07/2026 | $15.03 | |
|
CAMPAIGNHQ
PO BOX 257 BROOKLYN , IA 52211 |
VOTER CONTACT | 07/15/2026 | $12,500.00 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON , DC 20007 |
SERVICE FEES | 07/08/2026 | $95.00 | |
|
CARRINGTON OAKS COFFEHOUSE
9752 MKT GRN PL N #101 LAKELAND , TN 38002 |
FOOD / BEVERAGE | 07/20/2026 | $68.07 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94205 |
ADVERTISING | 07/22/2026 | $43.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94205 |
ADVERTISING | 07/14/2026 | $43.00 | |
|
JUSTMY COMMUNICATIONS CORP
74 CREEKWOOD DRIVE JACKSONVILLE , AR 72076 |
ADVERTISING | 07/08/2026 | $2,499.00 | |
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
ADVERTISING | 07/02/2026 | $847.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,190.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
48HOURPRINT
8000 HASKELL AVE VAN NUYS , CA 91406 |
POSTAGE | 07/13/2026 | [ $154.34 ] | |
|
48HOURPRINT
8000 HASKELL AVE VAN NUYS , CA 91406 |
POSTAGE | 07/03/2026 | [ $78.98 ] |
TOTAL DISBURSEMENTS
$18,190.73
Ending Balance
ENDING BALANCE
$295,702.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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