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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)
$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)
$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

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