Amended 2016 Early Year End Supplemental (2015) for CAMERON SEXTON submitted on 10/31/2016
Beginning Balance
$27,611.98
Receipts
Monetary Contributions, Unitemized
$400.00
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 | 12/19/2014 | $500.00 | $750.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/13/2015 | $500.00 | $1,000.00 |
|
BUCHANAN
, ERIC L.
120 EVENINGSIDE DR. CHATTANOOGA , TN 37404 ATTORNEY SELF-EMLOYED |
Primary | 07/22/2014 | $1,000.00 | $1,250.00 | |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
Primary | 01/02/2015 | $250.00 | $250.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 11/18/2014 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 12/19/2014 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2015 | $500.00 | $1,000.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | Primary | 09/04/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/18/2014 | $500.00 | $500.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/05/2014 | $250.00 | $750.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/22/2014 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 11/18/2014 | $500.00 | $500.00 |
|
OCOEE REGION BUILDERS ASSOCIATION
19 BROAD STREET, NW CLEVELAND , TN 37311 |
P | Primary | 01/13/2015 | $250.00 | $250.00 |
|
SWAN
, W. S. JR.
1011 CANE CREEK RD. DUNLAP , TN 37327 PRESIDENT DUNAWAY HUNTING CLUB |
Primary | 01/12/2015 | $250.00 | $750.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/09/2014 | $300.00 | $600.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/09/2014 | $500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/22/2014 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/19/2014 | $1,000.00 | $6,250.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | Primary | 01/13/2015 | $200.00 | $200.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | Primary | 09/26/2014 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/09/2014 | $300.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,538.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,538.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $91.25 |
| DUES / SUBSCRIPTIONS | $35.00 |
| OFFICE SUPPLIES | $126.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY COUNTY REPUBLICAN WOMENS CLUB
176 CRYSTAL VIEW DR. CLEVELAND , TN 37312 |
CHRISTMAS PARTY | 12/01/2014 | $140.00 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | REIMBURSEMENT PRINTING EXPENSE | 12/12/2014 | $415.29 |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | FOOD FOR COMMUNITY LUNCHEON | 09/26/2014 | $632.06 |
|
HASLAM INAUGURAL COMMITTEE, INC.
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 01/02/2015 | $500.00 | |
|
JASE TILLMAN I QSP
PO BOX 931513 ATLANTA , GA 31193-1513 |
ADVERTISING | 07/21/2014 | $1,500.00 | |
|
PRINTING TECH
11930 S. HARRELL'S FERRY ROAD BATON ROUGE , LA 70816-2368 |
PRINTING | 10/10/2014 | $10,955.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/17/2014 | $20,000.00 |
|
U.S. POSTAL SERVICE
134 N. MARKET STREET CHATTANOOGA , TN 37405 |
P O BOX RENTAL | 10/13/2014 | $128.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,567.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,567.47
Ending Balance
ENDING BALANCE
$68,583.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $637.87 | $0.00 | $637.87 |
| Self-Endorsed | $619.53 | $0.00 | $619.53 |
| Self-Endorsed | $6,291.19 | $0.00 | $6,291.19 |
| Self-Endorsed | $4,135.75 | $0.00 | $4,135.75 |
| Self-Endorsed | $29,205.19 | $0.00 | $29,205.19 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $12,000.00 | $0.00 | $12,000.00 |
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $17,000.00 | $0.00 | $17,000.00 |
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