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Amended 2024 4th Quarter for CAMERON SEXTON submitted on 02/11/2025

Beginning Balance

$404,639.44

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARNOULT , LEO
1662 AUTUMN AVE
MEMPHIS , TN 38112
CONSULTANT
ARNOULT \& ASSOCIATES
Primary 05/22/2007 $250.00 $250.00
COBBINS , DARRELL
31 S EVERGREEN
MEMPHIS , TN 38104
REQUESTED
REQUESTED
Primary 05/22/2007 $200.00 $200.00
KUHN , MATT
2428 OAK TRAIL
GERMANTOWN , TN 38139
VP
LENNY'S
Primary 05/22/2007 $250.00 $250.00
KUHN , NANCY
2616 COUNTRYWOOD PKWY
MEMPHIS , TN 38016
HOMEMAKER
HOMEMAKER
Primary 05/22/2007 $250.00 $250.00
MALONE , DEIDRE
333 N. AVALON
MEMPHIS , TN 38112
COMMISIONER
SHELBY CO. GOVERNMENT
Primary 05/22/2007 $200.00 $200.00
POWELSON , JARED
346 ANGELUS ST
MEMPHIS , TN 38112
OPTOMETRIST
SELF
General 05/22/2007 $100.00 $100.00
SPENCER , JUSTINE
3255 BLUEMONT DR
MEMPHIS , TN 38134
Massage Therapist
Self
Primary 05/22/2007 $250.00 $250.00
WEST TENNESSEE CHAPTER ASSOCIATED BUILDERS
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
Primary 05/22/2007 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,700.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/30/2007 $2,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,673.64

Disbursements

Expenditures, Unitemized
Purpose Amount
COPY SERVICES $58.63
FOOD / BEVERAGE $8.61
MAIL SERVICES $44.40
OFFICE SUPPLIES $179.13
PROFESSIONAL SERVICES $42.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIAMOND PRINTING COMPANY
611 N THIRD
MEMPHIS , TN 38107
PRINTING 06/10/2007 $2,774.43
SAM'S CLUB
8480 HIGHWAY 64
BARTLETT , TN 38138
FOOD / BEVERAGE 05/30/2007 $176.60
SWATZELL , CHRISTINA
1306 HARBERT AVE
MEMPHIS , TN 38104
CAMPAIGN WORKERS 06/01/2007 $200.00
WINNING CONNECTIONS INC
317 PENNSLYVANIA AVE, SE
WASHINGTON , DC 20003
TELEPHONE 06/04/2007 $3,111.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$52,084.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,124.94

Ending Balance

ENDING BALANCE
$367,188.14


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,826.36

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

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