2016 3rd Quarter for JERRY SEXTON submitted on 10/11/2016
Beginning Balance
$52,224.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/23/2004 | $200.00 | $200.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/23/2004 | $250.00 | $250.00 |
|
GREGORY
, JOSEPH
235 TRENTON HWY MILAN , TN 38358 office Telephone Switching |
General | 09/22/2004 | $200.00 | $200.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | General | 10/12/2004 | $300.00 | $300.00 |
|
RODGERS
, JOE
PO BOX 158838 NASHVILLE , TN 37215 |
General | 09/30/2004 | $500.00 | $500.00 | |
|
SPAIN
, WILLIE MAE
4093 DOLLY TOM DRIVE MILAN , TN 38358 |
General | 09/23/2004 | $200.00 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/25/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/06/2004 | $1,200.00 | $1,200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 |
General | 09/22/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $459.68 |
| GAS | $349.61 |
| OFFICE SUPPLIES | $250.06 |
| POSTAGE | $111.00 |
| PRINTING | $129.73 |
| TELEPHONE | $67.50 |
| VOTERS LIST | $95.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSOUTH
MAIN STREET MILAN , TN 38358 |
BANK FEES | $115.51 | ||
|
CAPITAL ONE SERVICES
P. O. BOX 85147 RICHMOND , VA 23276 |
OFFICE SUPPLIES | $305.95 | ||
|
CARROLL COUNTY NEWS LEADER
163 COURT SQUARE NORTH HUNTINGTON , TN 38344 |
ADVERTISING | $112.12 | ||
|
CARROLL COUNTY NEWS LEADER
163 COURT SQUARE NORTH HUNTINGTON , TN 38344 |
ADVERTISING | $112.12 | ||
|
CARROLL COUNTY NEWS LEADER
163 COURT SQUARE NORTH HUNTINGTON , TN 38344 |
ADVERTISING | $112.12 | ||
|
CARROLL COUNTY NEWS LEADER
163 COURT SQUARE NORTH HUNTINGTON , TN 38344 |
ADVERTISING | $188.50 | ||
|
CARROLL COUNTY NEWS LEADER
163 COURT SQUARE NORTH HUNTINGTON , TN 38344 |
ADVERTISING | $112.12 | ||
|
CHARTER MEDIA
24 CIRCLE DRIVE MCKENZIE , TN 38201 |
ADVERTISING | $4,007.64 | ||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | REIMBURSEMENT | $145.00 | |
|
MIRROR EXCHANGE
WILLIAMSON ST. MILAN , TN 38358 |
ADVERTISING | $1,493.00 | ||
|
TENNESSEE REPUBLICAN PARTY
1922 WEST END AVENUE NASHVILLE , TN 37203 |
CAMPAIGN MAIL OUT | $19,191.36 | ||
|
THE MCKENZIE BANNER
MCKENZIE , TN |
ADVERTISING | $142.50 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $390.35 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $148.00 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $148.00 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $185.00 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $148.00 | ||
|
WBBJ TV STATION
346 MUSE STREET JACKSON , TN 38301 |
ADVERTISING | $6,443.00 | ||
|
WMXX RADIO
1 RADIO DRIVE JACKSON , TN 38305 |
ADVERTISING | $1,500.00 | ||
|
WNWS RADIO
116 NORTH CHURCH JACKSON , TN 38301 |
ADVERTISING | $1,500.00 | ||
|
WTNE RADIO STATION
302 WEST EATON STREET TRENTON , TN 38382 |
ADVERTISING | $2,000.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,875.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,875.74
Ending Balance
ENDING BALANCE
$38,349.25
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