2018 2nd Quarter for JERRY SEXTON submitted on 07/10/2018
Beginning Balance
$5,988.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAXTER
, DEAN
660 HULL AVE. LEWISBURG , TN 37091 Developer Self Employed |
Primary | 08/04/2004 | $250.00 | $250.00 | |
|
BOWDEN
, STEVEN
830 HULL AVE. LEWISBURG , TN 37091 |
Primary | 08/04/2004 | $250.00 | $250.00 | |
|
CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE
3354 PERIMETER HILL DR., SUITE 220 NASHVILLE , TN 37211 |
P | Primary | 07/21/2004 | $1,000.00 | $3,000.00 |
|
CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE
3354 PERIMETER HILL DR., SUITE 220 NASHVILLE , TN 37211 |
P | Primary | 07/09/2004 | $2,000.00 | $3,000.00 |
|
DANIEL
, ESLICK E.
12231-2 TROTWOOD AVE. COLUMBIA , TN 38401 |
Primary | 07/26/2004 | $250.00 | $250.00 | |
|
DERRYBERRY
, ANDY
3822 BRENTWOOD DR. FLINT , MI 48503 |
Primary | 08/23/2004 | $250.00 | $250.00 | |
|
DERRYBERRY
, COREY A.
204 BLUEGRASS DR. COLUMBIA , TN 38401 |
Primary | 07/27/2004 | $1,000.00 | $1,000.00 | |
|
DERRYBERRY
, WESLEY H.
311 ANDES DRIVE COLUMBIA , TN 38401 |
Primary | 08/04/2004 | $1,000.00 | $1,000.00 | |
|
FREDERICK
, DANIEL F.
1514 HATCHER LANE COLUMBIA , TN 38401 |
Primary | 07/27/2004 | $500.00 | $500.00 | |
|
HELLER
, EUGENE
314 REVA LDG. SPRING HILL , TN 37174 Real Estate Developer Self empolyed |
Primary | 08/09/2004 | $500.00 | $1,000.00 | |
|
HELLER
, EUGENE
314 REVA LDG. SPRING HILL , TN 37174 Real Estate Developer Self empolyed |
Primary | 08/04/2004 | $500.00 | $1,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | Primary | 07/08/2004 | $500.00 | $500.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 09/14/2004 | $5,000.00 | $5,000.00 |
|
MANN
, CHARLES O.
5851 GODWIN RD. SANTA FE , TN 38482 Chief Officier SSI |
Primary | 08/04/2004 | $1,000.00 | $1,000.00 | |
|
MANN
, DEBRA
5851 GODWIN ROAD SANTA FE , TN 38482 |
Primary | 08/04/2004 | $1,000.00 | $1,000.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS RD. COLUMBIA , TN 38401 |
P | Primary | 09/07/2004 | $461.16 | $461.16 |
|
MOBLEY
, GLENN
108 MASTERS LANE COLUMBIA , TN 38401 |
Primary | 07/26/2004 | $1,000.00 | $1,000.00 | |
|
RIDDLE
, KENNETH
1972 ROCK SPRINGS RD. COLUMBIA , TN 38401 |
Primary | 08/01/2004 | $1,000.00 | $1,000.00 | |
|
RYDER
, BOBBY
615 DEPOT STREET CHAPEL HILL , TN 37034 |
Primary | 08/04/2004 | $200.00 | $200.00 | |
|
SCOTT
, JASON
589 ELIZABETH AVE. PARSONS , TN 38363 |
Primary | 07/25/2004 | $250.00 | $250.00 | |
|
SIMS
, WILLIE PAUL
221 VALLEY DRIVE COLUMBIA , TN 38401 |
Primary | 08/04/2004 | $1,000.00 | $1,000.00 | |
|
STEPHEN
, DENNIS
1414 TIMBERWOOD COLUMBIA , TN 38401 |
General | 09/17/2004 | $150.00 | $150.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/20/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/20/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/18/2004 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 09/17/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 07/26/2004 | $1,000.00 | $5,000.00 |
|
UNITED STEEL WORKERS OF AMERICA DISTRICT 9
152 FLINT RIDGE BLDG. FAIRFIELD , AL 35064 |
General | 09/09/2004 | $1,000.00 | $1,000.00 | |
|
WENDT
, CHARLES
1039 CLAREMONT DR. COLUMBIA , TN 38401 |
Primary | 09/06/2004 | $500.00 | $500.00 | |
|
WHITE
, CHARLES
857 COTHRAN RD. COLUMBIA , TN 38401 |
Primary | 09/11/2004 | $200.00 | $200.00 | |
|
WHITTIMORE
, JAMES
865 COTHRAN ROAD COLUMBIA , TN 38401 Operating Technician General Motors |
General | 08/04/2004 | $1,000.00 | $1,000.00 | |
|
WHITTIMORE
, VERA A.
865 COTHRAN RD. COLUMBIA , TN 38401 Retired Retired |
Primary | 09/11/2004 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $175.00 |
| BANK FEES | $22.30 |
| BUTTONS | $69.83 |
| INTERNET SERVICE | $99.30 |
| PARK DEPOSIT | $20.00 |
| PROGRAM AD | $100.00 |
| RADIO SPOTS | $100.00 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE NASHVILLE , TN 37211 |
SIGNS | $1,911.88 | ||
|
CEDAR STREAM CO.
P. O. BOX 1761 CEDARTOWN , GA 30125 |
SHIRTS | $904.34 | ||
|
COLUMBIA CENTRAL BANDBOOSTERS
P. O. BOX 978 COLUMBIA , TN 38402 |
TROPHY | $180.00 | ||
|
DAILY HERALD
1115 S MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | $359.86 | ||
|
DERRYBERRY
, ZACHARY
119 CLOVER DRIVE COLUMBIA , TN 38401 |
COMPUTER SET-UP | $175.00 | ||
|
LAWSON
, HERMAN
ANTIOCH , TN |
WIRES | $150.00 | ||
|
RIDDER/BRADEN
DENVER , CO |
POLL | $4,250.00 | ||
|
SAM'S WHOLESALE
FRANKLIN , TN |
FOOD / BEVERAGE | $298.12 | ||
|
THE DAILY HERALD
1115 S MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | $101.30 | ||
|
TSM GOLF BENEFIT
COLUMBIA , TN 38401 |
SPONSORSHIP | $700.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
TIGEREYE DESIGN
, OH |
$1,371.95 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,320.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,320.20
Ending Balance
ENDING BALANCE
$4,668.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$256,652.44
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| 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
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE NASHVILLE , TN 37211 |
SIGNS | $1,364.53 | $0.00 | $1,364.53 | |
|
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE NASHVILLE , TN 37203 |
CONSULTANT | $1,500.00 | $0.00 | $1,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE NASHVILLE , TN 37211 |
SIGNS | $0.00 | $0.00 | $1,364.53 | |
|
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE NASHVILLE , TN 37203 |
CONSULTANT | $0.00 | $0.00 | $1,500.00 | |
|
TIGEREYE DESIGN
, OH |
ADVERTISING | $1,371.95 | $1,371.95 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00