Amended 2016 4th Quarter for JERRY SEXTON submitted on 04/14/2018
Beginning Balance
$35,549.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/04/2006 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/24/2006 | $200.00 | $200.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 Legislator State of Tenn. |
General | 10/23/2006 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/20/2006 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/27/2006 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/04/2006 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/27/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $88.00 |
| DONATIONS | $260.00 |
| FLOWERS | $43.07 |
| FOOD / BEVERAGE | $73.75 |
| PHOTOS | $0.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUCK
, FRANK FORREST
124 WEST MAIN STREET SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 10/17/2006 | $100.00 |
|
MARKS BUILDING SUPPLY
990 HWY 70 E CAMDEN , TN 38320 |
SIGN MATERIAL | 10/21/2006 | $95.80 | |
|
MARKS BUILDING SUPPLY
990 HWY 70 E CAMDEN , TN 38320 |
SIGN MATERIAL | 10/19/2006 | $90.88 | |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | MILEAGE | 10/28/2006 | $641.93 |
|
WAL-MART SUPERCENTER
275 WALTON DRIVE WAVERLY , TN 37185 |
PHOTOS | 10/06/2006 | $88.82 | |
|
WAL-MART SUPERCENTER
275 WALTON DRIVE WAVERLY , TN 37185 |
SIGN MATERIAL | 10/02/2006 | $86.68 | |
|
WAL-MART SUPERCENTER
275 WALTON DRIVE WAVERLY , TN 37185 |
SIGN MATERIAL | 10/06/2006 | $95.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,011.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,011.55
Ending Balance
ENDING BALANCE
$29,687.70
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