2024 Pre-Primary for CAMERON SEXTON submitted on 07/25/2024
Beginning Balance
$397,429.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
P. O. BOX 6597 KNOXVILLE , TN 37914 |
C | General | 11/15/2010 | $300.00 | $300.00 |
|
BROWN
, TOMMIE
939 FORTWOOD ST., APT. B CHATTANOOGA , TN 37403 |
C | General | 12/02/2010 | $300.00 | $300.00 |
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | General | 12/03/2010 | $150.00 | $150.00 |
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | General | 11/15/2010 | $300.00 | $300.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | General | 11/15/2010 | $300.00 | $300.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | General | 01/11/2011 | $300.00 | $300.00 |
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | General | 12/08/2010 | $300.00 | $300.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/10/2011 | $250.00 | $250.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | General | 12/03/2010 | $300.00 | $300.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | General | 11/15/2010 | $300.00 | $300.00 |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | General | 11/15/2010 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,960.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADV./PRINTING | $100.00 |
| AUTO REPAIR | $40.00 |
| CAMP. CONTRIBUTIONS | $200.00 |
| CHARITABLE CONTRI. | $250.00 |
| ENTERTAINMENT/MEALS | $100.00 |
| GOVERNORS BALL | $100.00 |
| POSTAGE | $20.00 |
| STORAGE | $132.00 |
| TELEPHONE | $98.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 11/22/2010 | $104.43 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/02/2010 | $500.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/30/2010 | $350.00 | |
|
GUARDIAN ANGEL
P.O. BOX 60423 NASHVILLE , TN 37206 |
PRINTING | 01/10/2011 | $125.00 | |
|
HILTON HOTEL MEMPHIS
939 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
HOTEL ACCOMODATIONS | 11/13/2010 | $1,800.00 | |
|
HILTON HOTEL MEMPHIS
939 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
HOTEL ACCOMODATIONS | 11/12/2010 | $500.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CAMP. CONTRIBUTIONS | 10/22/2010 | $500.00 |
|
KAPPA ALPHA PSI
P.O BOX 300428 MEMPHIS , TN 38130-0428 |
CONTRIBUTION | 11/20/2010 | $365.00 | |
|
ST. PAUL DOUGLAS BAPTIST CHURCH
1543 BROOKINS ST. MEM[PHIS , TN 38107 |
CHARITABLE CONTRI. | 01/09/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,935.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,935.16
Ending Balance
ENDING BALANCE
$382,454.26
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