Amended 2016 Pre-General for CAMERON SEXTON submitted on 01/27/2017
Beginning Balance
$58,633.99
Receipts
Monetary Contributions, Unitemized
$3,500.00
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 | General | 12/02/2014 | $1,000.00 | $1,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/06/2015 | $1,000.00 | $1,000.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 12/15/2014 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/12/2015 | $1,000.00 | $2,000.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 10/28/2014 | $300.00 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/12/2014 | $500.00 | $500.00 |
|
HUIZENGA
, J.C.
3755 36TH ST SE STE 100 GRAND RAPIDS , MI 49512 OWNER HUIZENGA GROUP |
General | 10/26/2014 | $1,000.00 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 01/07/2015 | $1,500.00 | $1,500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/18/2014 | $2,500.00 | $2,500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 11/27/2014 | $1,000.00 | $3,500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | General | 12/29/2014 | $1,500.00 | $2,500.00 |
|
TN BAIL RECOVERY & MONITORING CO.
PO BOX 997 MONTEAGLE , TN 37356 |
General | 01/12/2015 | $1,500.00 | $1,500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 01/09/2015 | $1,500.00 | $2,100.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | General | 11/25/2014 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/12/2015 | $1,500.00 | $1,500.00 |
|
WOOD
, KAREN
20 REGENTS PARK LN FRANKFORT , KY 40601 CFO HMB PROFESSIONAL ENGINEERS, INC. |
General | 01/09/2015 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,625.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/03/2014 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $0.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 12/04/2014 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 11/04/2014 | $55.00 | |
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 12/22/2014 | $152.50 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 01/12/2015 | $12,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 11/18/2014 | $5,000.00 |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/19/2014 | $700.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $616.00 | |
| Self-Endorsed | $17,116.00 | |
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $1,384.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,925.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,925.25
Ending Balance
ENDING BALANCE
$34,333.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $616.00 | $616.00 | $0.00 |
| Self-Endorsed | $0.00 | $20,000.00 | $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
$1,000.00
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