2024 Annual Year End Supplemental (2023) for CAMERON SEXTON submitted on 01/30/2024
Beginning Balance
$302,607.47
Receipts
Monetary Contributions, Unitemized
$198.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/07/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/01/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/30/2010 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2010 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/25/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 08/25/2010 | $1,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 08/25/2010 | $250.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$262,768.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$262,768.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $100.00 |
| CAMPAIGN WORKERS | $200.00 |
| CHARITABLE CONTRI. | $880.00 |
| GAS | $300.00 |
| STORAGE | $132.00 |
| TELEPHONE | $187.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE PURCHASE | 07/28/2010 | $217.41 | |
|
BOOKER T. WASHINGTON HIGH SCHOOL
3259 KIMBLE MEMPHIS , TN 38111 |
CHARITABLE CONTRI. | 08/25/2010 | $150.00 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 08/07/2010 | $539.06 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/13/2010 | $500.00 | |
|
STONE AWARDS
1289 MADISON MEMPHIS , TN 38112 |
CHARITABLE CONTRI. | 08/27/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107,809.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107,759.67
Ending Balance
ENDING BALANCE
$457,615.80
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
$917.27
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