2014 1st Quarter for CAMERON SEXTON submitted on 04/10/2014
Beginning Balance
$67,802.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLISON
, MARJORIE
4840 SWEETENS COVE ROAD SOUTH PITTSBURG , TN 37380 RETIRED |
Primary | 07/21/2012 | $100.00 | $100.00 | |
|
ANDERSON
, ANNA
107 POST OAK ROAD BELVIDERE , TN 37306 RETIRED |
Primary | 07/12/2012 | $50.00 | $50.00 | |
|
BUBUL
, KIRK
10 VIEW STREET KIMBALL , TN 37347 RETIRED |
Primary | 07/01/2012 | $10.00 | $10.00 | |
|
CAMMACK
, SHELLEY
P. O. BOX 93 SEWANEE , TN 37380 RESTAURANTEUR SHENANIGAN'S RESTAURANT |
Primary | 07/23/2012 | $100.00 | $100.00 | |
|
COLLIER
, SCOTT
501 OAK AVENUE SOUTH PITTSBURG , TN 37380 RETIRED |
Primary | 07/01/2012 | $50.00 | $50.00 | |
|
HILL
, PAIGE
411 BROOKS PARKER ROAD SOUTH PITTSBURG , TN 37380 TEACHER MARION COUNTY DEPARTMENT OF EDUCATION |
Primary | 07/12/2012 | $100.00 | $100.00 | |
|
HOOPER
, JAMES
P. O. BOX 129 MONTEAGLE , TN 37397 PHARMACIST WHITWELL PHARMACY |
Primary | 07/23/2012 | $200.00 | $200.00 | |
|
MOSS
, C C
1000 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 BUSINESS OWNER MOSS MOTORS |
Primary | 07/03/2012 | $500.00 | $500.00 | |
|
PRICE
, LES
600 BETSY PACK DRIVE JASPER , TN 37347 BUSINESSMAN L. W. LOYD |
Primary | 07/03/2012 | $100.00 | $100.00 | |
|
ROCHELLE
, ROBERT
109 NORTH CASTLE HEIGHTS AVENUE LEBANON , TN 37087 ATTORNEY ROCHELLE, MCCULLOUGH, & AULDS |
Primary | 07/03/2012 | $500.00 | $500.00 | |
|
ROGERS
, JIMMY
787 GOODMAN ROAD PELHAM , TN 37866 RETIRED |
Primary | 07/13/2012 | $50.00 | $50.00 | |
|
STANDEFER
, FRED
P. O. BOX 150 PIKEVILLE , TN 37367 PHARMACIST STANDEFER DRUG CENTER |
Primary | 07/11/2012 | $500.00 | $500.00 | |
|
SUE
, CARLTON
400 MAGNOLIA SOUTH PITTSBURG , TN 37380 RETIRED |
Primary | 07/12/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROCESSING FEE | $22.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUDIO VISUAL SPECIALIST
815 OLD HARRIS TURNPIKE ROAD SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/11/2012 | $512.50 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
PROFESSIONAL SERVICES | 07/06/2012 | $452.75 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
PROFESSIONAL SERVICES | 07/20/2012 | $452.75 | |
|
DOLLAR GENERAL STORE
915 W. MAIN STREET MONTEAGLE , TN 37356 |
PROMOTION | 07/04/2012 | $16.39 | |
|
FAMILY DOLLAR
60 E. MAIN STREET MONTEAGLE , TN 37356 |
PROMOTION | 07/04/2012 | $28.41 | |
|
FRANKLIN COUNTY DEMOCRATIC PARTY
2142 DECHERD BOULEVARD WINCHESTER , TN 37398 |
PROMOTION | 07/21/2012 | $230.00 | |
|
GRUNDY COUNTY TV
383 FOREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 07/13/2012 | $380.00 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/12/2012 | $0.00 | |
|
THE CUMBERLAND VIEW
P. O. BOX 679 MONTEAGLE , TN 37356 |
ADVERTISING | 07/03/2012 | $130.00 | |
|
TN DEPT. OF LABOR AND WORKFORCE DEVELOPM
P. O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | 07/15/2012 | $52.32 | |
|
UNITED STATES POSTAL SERVICE
9 MAIN STREET JASPER , TN 37347 |
POSTAGE | 07/16/2012 | $13.30 | |
|
UNITED STATES POSTAL SERVICE
685 2ND STREET SOUTH PITTSBURG , TN 37380 |
POSTAGE | 07/05/2012 | $461.25 | |
|
UNITED STATES POSTAL SERVICE
9 MAIN STREET JASPER , TN 37347 |
POSTAGE | 07/10/2012 | $615.24 | |
|
UNITED STATES POSTAL SERVICE
13190 TENNESSEE 28 WHITWELL , TN 37397 |
POSTAGE | 07/10/2012 | $660.91 | |
|
UNITED STATES POSTAL SERVICE
11360 HIGHWAY 41 GUILD , TN 37340 |
POSTAGE | 07/05/2012 | $58.15 | |
|
UNITED STATES POSTAL SERVICE
3670 VALLEY VIEW HWY SEQUATCHIE , TN 37374 |
POSTAGE | 07/05/2012 | $113.83 | |
|
UNITED STATES POSTAL SERVICE
320 MOFFAT STREET MONTEAGLE , TN 37356 |
POSTAGE | 07/04/2012 | $214.46 | |
|
UNITED STATES TREASURY
P. O. BOX 804522 CINCINNATI , OH 45280 |
FORM 941-V PAYROLL TAXES | 07/15/2012 | $253.84 | |
|
WALMART - KIMBALL
525 KIMBALL CROSSING SOUTH PITTSBURG , TN 37380 |
PROMOTION | 07/04/2012 | $19.14 | |
|
WALMART - KIMBALL
525 KIMBALL CROSSING SOUTH PITTSBURG , TN 37380 |
PROMOTION | 07/04/2012 | $21.43 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
PROMOTION | 07/04/2012 | $17.49 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/13/2012 | $1,281.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
$704.86 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
$2,010.44 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
$0.86 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
$279.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,644.60
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE FARM BUREAU
201 OAK AVENUE JASPER , TN 37347 |
INSURANCE - LIABILITY | 07/16/2012 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$4,644.60
Ending Balance
ENDING BALANCE
$63,157.73
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/13/2012 | $3,875.61 | $0.00 | $3,875.61 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/22/2012 | $5,748.39 | $2,715.30 | $3,033.09 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/29/2012 | $279.86 | $279.86 | $0.00 |
|
UNIONS AMERICA WEBSITE DESIGN AND HOSTIN
PO BOX 100 BATTLE GROUND , WA 98604 |
ADVERTISING | 05/29/2012 | $484.85 | $0.00 | $484.85 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00