Amended 2026 Early Year End Supplemental (2024) for CAMERON SEXTON submitted on 01/31/2025
Beginning Balance
$367,188.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JIM
222 BASS MUNFORD , TN 38058 RETIRED |
Primary | 06/30/2014 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/28/2014 | $500.00 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 06/14/2014 | $1,000.00 | $1,000.00 |
|
CLICK
, ELIZABETH
960 BEAVER CREEK ROAD BRIGHTON , TN 38011 RETIRED |
Primary | 06/25/2014 | $200.00 | $200.00 | |
|
DAVIDSON
, CHARLES
3331 SIMMONS ROAD DRUMMONDS , TN 38023 RETIRED |
Primary | 06/24/2014 | $100.00 | $100.00 | |
|
ENNIS
, CHARLES
75 THORNHILL CV. ATOKA , TN 38004 BANKER PATRIOT BANK |
Primary | 06/24/2014 | $200.00 | $200.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | Primary | 06/06/2014 | $250.00 | $250.00 |
|
GLASS
, JUDY
274 BLACKBERRY LANE COVINGTON , TN 38019 RETIRED |
Primary | 06/10/2014 | $1,000.00 | $1,000.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | Primary | 06/15/2014 | $250.00 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 06/03/2014 | $200.00 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 05/30/2014 | $250.00 | $250.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/04/2014 | $1,500.00 | $1,500.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | Primary | 06/04/2014 | $150.00 | $150.00 |
|
HORTON
, THOMAS
3260 BEDFORD LANE GERMANTOWN , TN 38139 INVESTMENT MANAGER SELF EMPLOYED |
Primary | 06/12/2014 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/09/2014 | $250.00 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 05/29/2014 | $500.00 | $500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 06/03/2014 | $250.00 | $250.00 |
|
LANE
, JANET
485 QUITO-MEMORIAL ROAD MILLINGTON , TN 38053 HOMEMAKER |
Primary | 06/24/2014 | $25.00 | $25.00 | |
|
LITTLE
, BEN
180 SIVIL CIRCLE COVINGTON , TN 38019 MAYOR CITY OF GARLAND |
Primary | 05/24/2014 | $100.00 | $100.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | Primary | 06/04/2014 | $200.00 | $200.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/04/2014 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/25/2014 | $1,500.00 | $1,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 05/29/2014 | $250.00 | $250.00 |
|
MCQUISTON
, CHARLES
204 ALEXANDER BRIGHTON , TN 38011 RETIRED |
Primary | 06/14/2014 | $50.00 | $50.00 | |
|
SANITAGO
, JUAN
9822 FRANK ROAD GERMANTOWN , TN 38139 RETIRED |
Primary | 05/08/2014 | $600.00 | $600.00 | |
|
SANTIAGO
, RENEE
9822 FRANK ROAD GERMANTOWN , TN 38139 SENIOR PROJECT MANAGER FEDERAL EXPRESS |
Primary | 05/08/2014 | $1,400.00 | $1,400.00 | |
|
TAKASAKI
, KENNETH
248 MILLSTONE CLARKSVILLE , TN 37042 RETIRED |
Primary | 06/23/2014 | $250.00 | $250.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 05/19/2014 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/06/2014 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/04/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE CITY NEON SIGNS & GRAPHICS
13234 HWY 51 SOUTH ATOKA , TN 38004 |
ADVERTISING | 06/11/2014 | $2,837.04 | |
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONTRIBUTION | 06/15/2014 | $100.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 06/16/2014 | $1,100.00 | |
|
TIPTON COUNTY REPUBLICAN PARTY
P.O. BOX 33 BURLISON , TN 38015 |
CONTRIBUTION | 04/06/2014 | $320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLINGTON TELEPHONE
P.O. BOX 429 MILLINGTON , TN 38083 |
TELEPHONE | 05/08/2014 | [ $28.26 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$422,688.14
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