2016 2nd Quarter for JERRY SEXTON submitted on 07/11/2016
Beginning Balance
$109,303.67
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, OZLE
2755 SHORT MOUNTAIN ROAD MCMINNVILLE , TN 37110 |
Primary | 07/15/2004 | $100.00 | $200.00 | |
|
COWAN
, EVERETT
915 HIDDEN OAK PLACE BRENTWOOD , TN 37027 |
Primary | 07/15/2004 | $500.00 | $500.00 | |
|
FRI, JR.
, JAMES L.
177 NORTH HIGHLAND APT. 818 MEMPHIS , TN 38111 |
Primary | 07/15/2004 | $250.00 | $250.00 | |
|
GUNJI
, HIROMI
30 CHRISTY DRIVE WARREN , NJ 70590 |
General | 07/15/2004 | $750.00 | $750.00 | |
|
MCNEIL
, JACK
147 JEFFERSON NO. 1104 MEMPHIS , TN 38103 |
Primary | 06/08/2004 | $100.00 | $100.00 | |
|
MOORE
, WILLIAM
1162 CULPEPPER CIRCLE FRANKLIN , TN 37064 |
Primary | 07/15/2004 | $500.00 | $500.00 | |
|
NEVINS
, NEIL
409 WISTERIA LANE HERMITAGE , TN 37076 |
Primary | 07/15/2004 | $500.00 | $500.00 | |
|
RILEY
, JERRY
PO BOX 338 MAURY CITY , TN 38050 |
Primary | 06/22/2004 | $1,000.00 | $1,000.00 | |
|
SCALF, III
, J. FRANKLIN
228 SPENCE LANE NASHVILLE , TN 37210 |
Primary | 07/15/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMIC AWARDS BANQUET
PO BOX 220 SELMER , TN 38375 |
CONTRIBUTION | $150.00 | ||
|
BANNER PUBLISHING
PO BOX 317 ADAMSVILLE , TN 38310 |
ADVERTISING | $133.88 | ||
|
BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $681.18 | ||
|
BOLIVAR BULLETIN
410 WEST MARKET STREET BOLIVAR , TN 38008 |
ADVERTISING | $155.00 | ||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
PROFESSIONAL SERVICES | $75.00 | ||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
PROFESSIONAL SERVICES | $1,212.50 | ||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
PROFESSIONAL SERVICES | $62.50 | ||
|
BROWNSVILLE STATE GRAPHICS
PO BOX 152 BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | $30.00 | ||
|
BULLETIN TIMES
PO BOX 1520 BOLIVAR , TN 38008 |
CHRISTMAS GREETING | $256.00 | ||
|
BULLETIN TIMES
PO BOX 1520 BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | $35.00 | ||
|
CHESTER COUNTY INDEPENDENT
PO BOX 306 HENDERSON , TN 38340 |
DUES / SUBSCRIPTIONS | $30.00 | ||
|
CHESTER COUNTY INDEPENDENT
PO BOX 306 HENDERSON , TN 38340 |
ADVERTISING | $220.00 | ||
|
CHESTER COUNTY INDEPENDENT
PO BOX 306 HENDERSON , TN 38340 |
ADVERTISING | $220.00 | ||
|
CUMBERLAND BANK
4205 HILLSBORO ROAD NO. 101 NASHVILLE , TN 37215 |
BANK FEES | $10.00 | ||
|
DIAMOND PRINTING COMPANY
611 THIRD STREET MEMPHIS , TN 38107 |
PRINTING | $150.76 | ||
|
FAYETTE COUNTY REVIEW
PO BOX 519 SOMERVILLE , TN 38068 |
ADVERTISING | $133.88 | ||
|
FAYETTE COUNTY REVIEW
PO BOX 519 SOMERVILLE , TN 38068 |
ADVERTISING | $157.50 | ||
|
FAYETTE COUNTY REVIEW
PO BOX 519 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | $24.00 | ||
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | $18.00 | ||
|
FRENCH
, MIKE
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | $2,573.50 | ||
|
FRENCH
, MIKE
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 |
REIMBURSEMENT | $322.40 | ||
|
HUMPHREY
, RUSSELL
1 LP NASHVILLE , TN 37243 |
REIMBURSEMENT | $138.69 | ||
|
INDEPENDENT APPEAL
OI BOX 220 SELMER , TN 38375 |
ADVERTISING | $81.00 | ||
|
INDEPENDENT APPEAL
OI BOX 220 SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | $24.00 | ||
|
INDEPENDENT APPEAL
OI BOX 220 SELMER , TN 38375 |
ADVERTISING | $75.00 | ||
|
K AND J PRINT SHOP
13080 NORTH MAIN STREET SOMERVILLE , TN 38068 |
SIGNS | $87.40 | ||
|
LYELL, SEAMAN, AND SHELTON
611 COMMERCE NO. 2704 NASHVILLE , TN 37203 |
SENATORS DINNER | $2,309.00 | ||
|
MODERN TELEPHONE SYSTEMS
226 GILL STREET JACKSON , TN 38301 |
TELEPHONE | $460.95 | ||
|
RELDER
, ANGELA
8304 LUREE LANE HERMITAGE , TN 37076 |
ENTERTAINING | $100.00 | ||
|
RHEA AND IVEY, PLC
6000 POPLAR AVENUE, SUITE 2 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | $200.00 | ||
|
SAVANNAH PUBLISHING COMPANY
PO BOX 340 SAVANNAH , TN 38372 |
DUES / SUBSCRIPTIONS | $24.00 | ||
|
SAVANNAH PUBLISHING COMPANY
PO BOX 340 SAVANNAH , TN 38372 |
ADVERTISING | $137.03 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
BANK FEES | $8.00 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
BANK FEES | $56.75 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
PAYROLL TAXES | $656.00 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
BANK FEES | $8.00 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
TAXES 1120 | $111.00 | ||
|
STATE OF TENNESSEE
LP NASHVILLE , TN 37243 |
REIMBURSEMENT | $17.04 | ||
|
STATES GRAPHIC
PO BOX 59 BROWNSVILLE , TN 38012 |
ADVERTISING | $153.86 | ||
|
STATES GRAPHIC
PO BOX 59 BROWNSVILLE , TN 38012 |
ADVERTISING | $94.63 | ||
|
TENNESSEE FFA FOUNDATION, INC.
TN1452 MCKENZIE ROAD PARSONS , TN 38363 |
DONATIONS | $500.00 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $42.00 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $44.80 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $48.65 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $44.80 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $57.80 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $48.30 | ||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
READING CLIPS | $58.36 | ||
|
THE CROCKETT TIMES
PO BOX 160 ALAMO , TN 38001 |
ADVERTISING | $100.00 | ||
|
THE CROCKETT TIMES
PO BOX 160 ALAMO , TN 38001 |
ADVERTISING | $157.50 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $231.72 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $84.56 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $226.74 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $129.00 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $348.20 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $924.25 | ||
|
THE CUMBERLAND CLUB
511 UNION STREET, 26TH FLOOR NASHVILLE , TN 37219 |
LUNCHEON | $238.48 | ||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $48.95 | ||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $80.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $185.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $76.00 | ||
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNSEBORO , TN 38485 |
DUES / SUBSCRIPTIONS | $14.00 | ||
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNSEBORO , TN 38485 |
ADVERTISING | $87.63 | ||
|
WEST TENNESSEE INDUSTRIAL ASSOCIATION
26 CONRAD DRIVE JACKSON , TN 38305 |
MANUFACTORY DIRECTOR | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,954.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,954.06
Ending Balance
ENDING BALANCE
$96,249.61
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | RESEARCH | 06/09/2004 | $800.00 | $1,950.00 |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | RESEARCH | 06/24/2004 | $1,150.00 | $1,950.00 |
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