Amended 2016 1st Quarter for CAMERON SEXTON submitted on 06/23/2016
Beginning Balance
$68,583.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/15/2014 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/22/2014 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/29/2014 | $750.00 | $750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/29/2014 | $2,500.00 | $2,500.00 |
|
K-VA-T FOOD STORES, INC. FOODPAC
P. O. BOX 1158 ABINGDON , VA 24212 |
P | Primary | 08/14/2014 | $500.00 | $1,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/28/2014 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 08/28/2014 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 08/18/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/28/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 09/25/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 08/15/2014 | $500.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | General | 08/28/2014 | $500.00 | $500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | General | 08/28/2014 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 09/22/2014 | $500.00 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/19/2014 | $1,500.00 |
|
BRISTOL RHYTHM & ROOTS
416 STATE STREET BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 09/17/2014 | $420.00 | |
|
DEER RUN STORAGE
1270 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
STORAGE | 08/28/2014 | $810.00 | |
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
CONTRIBUTION | 08/16/2014 | $1,185.00 | |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/22/2014 | $1,000.00 |
|
JERICO SHRINE
1110 SAM WALTON DRIVE KINGSPORT , TN 37663 |
CONTRIBUTION | 09/15/2014 | $50.00 | |
|
KIWANIS CLUB
201 BEECHWOOD BRISTOL , TN 37620 |
DONATIONS | 09/28/2014 | $100.00 | |
|
LIGHTHOUSE PRODUCTIONS
80 N. BERWICK CHUCKEY , TN 37641 |
ADVERTISING | 09/16/2014 | $105.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/08/2014 | $156.68 | |
|
OFFICE DEPOT
203 NORTH EASTMAN KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 08/13/2014 | $663.37 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 08/09/2014 | $490.00 | |
|
RURITAN OF BLOOMINGDALE
230 BECK LANE BLUNNTVILLE , TN 37617 |
ADVERTISING | 09/18/2014 | $50.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/15/2014 | $1,000.00 |
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 08/22/2014 | $500.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 09/09/2014 | $2,516.95 | |
|
WORLD PRINTING
109 BELMONT BRISTOL , TN 37620 |
PRINTING | 09/26/2014 | $372.80 | |
|
YES ON 1
5309 LAVESTA KNOXVILLE , TN 37918 |
DONATIONS | 08/22/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,717.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,717.10
Ending Balance
ENDING BALANCE
$56,866.39
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