2012 Pre-General for CAMERON SEXTON submitted on 10/30/2012
Beginning Balance
$62,607.03
Receipts
Monetary Contributions, Unitemized
$775.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/19/2005 | $500.00 | $500.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/11/2005 | $500.00 | $500.00 |
|
DEBERRY
, JOHN
1207 SLEDGE ST. MEMPHIS , TN 38109 |
Primary | $10,000.00 | $10,000.00 | ||
|
ELROD
, DAN
1947 EDENBRIDGE WAY NASHVILLE , TN 37201 |
Primary | 07/21/2005 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/30/2005 | $500.00 | $500.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 07/19/2005 | $250.00 | $250.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 06/29/2005 | $500.00 | $500.00 |
|
WILSON
, DAVID
8002 BIRCH DR. CHATTANOOGA , TN 37421 |
Primary | 07/14/2005 | $200.00 | $200.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 07/05/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $450.00 |
| FOOD/CAMP. WORKERS | $103.04 |
| OFFICE SUPPLIES | $58.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, LAMAR
MEMPHIS , TN |
T.V. PRODUCTION | $1,000.00 | ||
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
FLYERS | $142.02 | ||
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
YARD SIGN/LETTERHEAD | $535.32 | ||
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
BROCHURES/TYPSETTING | $1,036.78 | ||
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | $640.00 | ||
|
ELITE TROPHY CO.
3231 SUMMER MEMPHIS , TN 38112 |
T-SHIRTS & CAPS | $200.00 | ||
|
HOWELL ADVERTISING SERVICE
1013 N. ROSEBAUN DR. WEST MEMPHIS , AR 72301 |
BILLBOARDS | $2,100.00 | ||
|
MPE
1835 UNION MEMPHIS , TN 38104 |
RENT | $500.00 | ||
|
ROBINSON
, JAMES
MEMPHIS , TN |
COORDINATING VOTING | $250.00 | ||
|
SPECKTACULAR GRAPHICS
1305 ROBERTSON RD. MEMPHIS , TN 38127 |
SIGNS/BRACKETS | $2,100.00 | ||
|
WILCHIE
, WILLIE
340 E. TRIGG MEMPHIS , TN 38106 |
PRINTING | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,505.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,505.46
Ending Balance
ENDING BALANCE
$36,126.57
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
$523.80
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