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)
(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)
(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