2020 Pre-General for CAMERON SEXTON submitted on 10/27/2020
Beginning Balance
$224,426.79
Receipts
Monetary Contributions, Unitemized
$145.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/11/2012 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/11/2012 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/11/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,845.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,845.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $72.00 |
| COMPUTER SUPPLIES | $4.37 |
| CONFERENCE MEAL | $25.00 |
| CONFERENCE MEAL | $30.50 |
| GAS | $30.13 |
| GAS | $40.00 |
| GAS | $25.00 |
| GAS | $53.86 |
| GAS | $21.00 |
| GAS | $66.73 |
| GAS | $76.03 |
| GAS/CAR EXPENSE | $31.60 |
| GAS/CAR EXPENSE | $72.00 |
| GAS/CAR EXPENSE | $75.00 |
| GAS/CAR EXPENSE | $66.36 |
| GAS/CAR EXPENSE | $50.00 |
| GAS/CAR EXPENSE | $20.00 |
| GAS/CAR EXPENSE | $60.01 |
| GAS/CAR EXPENSE | $71.11 |
| GAS/CAR EXPENSE | $60.27 |
| GAS/CAR EXPENSE | $30.00 |
| GAS/CAR EXPENSE | $25.04 |
| GAS/CAR EXPENSE | $50.00 |
| GAS/CAR EXPENSE | $76.60 |
| LODGING | $99.83 |
| MILEAGE | $90.00 |
| NBCSL CONF TAXI SHUTTLE FEE | $51.00 |
| OIL & AUTO MAINTENANCE | $64.50 |
| PARKING | $61.45 |
| POSTAGE | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION RESTURANT
417 UNION NASHVILLE , TN 37219 |
PANCREATIC CANCER MONTH LUNCH SPONSER | 11/19/2012 | $200.00 | |
|
MARRIOT HOTEL
2660 WOODLEY ROAD WASHINGTON , DC 20008 |
NBCSL CONFERENCE HOTEL ROOM FEE | 12/11/2012 | $891.56 | |
|
MARRIOT HOTEL
2660 WOODLEY ROAD WASHINGTON , DC 20008 |
NBCSL CONF HOTEL EXP | 12/10/2012 | $100.72 | |
|
PRIMM'S AUTOMOTIVE. LLC
801 TRINITY LANE NASHVILLE , TN 37207 |
AUTO REPAIRS | 12/13/2012 | $356.13 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
BOOKKEEPING | 12/06/2012 | $500.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
NBCSL CONF AIRFARE | 11/02/2012 | $214.10 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
NBCSL CONF AIRFARE | 11/02/2012 | $214.10 | |
|
TN BAPTIST MISSIONARY & EDUC CONVENTION
800 JEFFERSON STREET NASHVILLE , TN 37218 |
DONATION | 10/29/2012 | $100.00 | |
|
WESTIN HOTEL
170 LT. GEORGE W. LEE AVENUE MEMPHIS , TN 38103 |
LODGING | 11/13/2012 | $391.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,502.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,502.18
Ending Balance
ENDING BALANCE
$223,770.21
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