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2026 2nd Quarter for CAMERON SEXTON submitted on 07/10/2026

Beginning Balance

$335,657.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,200.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 10/29/2010 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $33.04
AUTO EXSPENSE $62.00
GAS $30.02
GAS $64.00
GAS $23.07
GAS $8.15
GAS $64.30
GAS $20.00
GAS $10.00
GAS $75.00
PRINTING $43.64
SIGNS $52.43
SIGNS $68.56
SIGNS $10.93
TELEPHONE $47.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COOKEVILLE COMMUNICATIONS INC.
PO BOX 3841
COOKEVILLE , TN 38502
ADVERTISING 10/30/2010 $438.00
HEARLD CITIZEN NEWSPAPER
1300 NEAL STREET
COOKEVILLE , TN 38501
ADVERTISING 10/29/2010 $245.00
LIVINGSTON ENTERPRISES
203 S. CHURCH STREET
LIVINGSTON , TN 38570
ADVERTISING 10/25/2010 $106.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44,464.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,464.01

Ending Balance

ENDING BALANCE
$308,393.44


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,000.00
Self-Endorsed $2,000.00 $0.00 $2,000.00

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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