Amended 2024 3rd Quarter for CAMERON SEXTON submitted on 10/29/2024
Beginning Balance
$382,454.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY & GREER, PLLC
6256 POPLAR AVE MEMPHIS , TN 38119 |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
BUCHANAN
, ERIC
120 EVENINGSIDE DR CHATTANOOGA , TN 37404 ATTORNEY SELF EMPLOYED |
Primary | 10/30/2015 | $500.00 | $500.00 | |
|
CAPPS
, BRYAN L
7410 BROKER CREEK LN KNOXVILLE , TN 37920 ATTORNEY THE ADAMS LAW FIRM |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
CHALOS
, MARK P
1307 LONE OAK CIR NASHVILLE , TN 37215 MANAGING PARTNER LIEFF CABRASER HEIMANN & BERNSTEIN, LLP |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 12/07/2015 | $350.00 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2016 | $350.00 | $350.00 |
|
DANIEL
, ELIZABETH
145 COURT AVE MEMPHIS , TN 38103 HOMEMAKER NONE |
Primary | 11/19/2015 | $200.00 | $200.00 | |
|
DURHAM INJURY LAW
PARKWAY TOWERS #1712 NASHVILLE , TN 37219 |
Primary | 10/30/2015 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/12/2016 | $300.00 | $300.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/30/2015 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | Primary | 01/12/2016 | $350.00 | $350.00 |
|
GLASSMAN
, RICHARD
26 N. SECON ST. BLDG MEMPHIS , TN 38103 ATTORNEY GLASSMAN EDWARDS WADE & WYATT PC |
Primary | 10/30/2015 | $500.00 | $500.00 | |
|
GREER
, STEPHEN T
PO BOX 388 DUNLAP , TN 37327 ATTORNEY SELF EMPLOYED |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
GRIFFITH & ROBERTS, PLLC
213 5TH AVE. NO., STE. 300 NASHVILLE , TN 37219 |
Primary | 12/09/2015 | $250.00 | $250.00 | |
|
HIGGINS & PILIPONIS
115 3RD AVE. SO. NASHVILLE , TN 37201 |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/19/2015 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
KINNARD
, RANDALL L
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON & BEVERIDGE |
Primary | 11/19/2015 | $150.00 | $150.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 01/12/2016 | $250.00 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 08/15/2015 | $2,000.00 | $2,000.00 |
|
MCELHANEY II
, LARRY ROCKY
918 PLANTATION WAY GALLATIN , TN 37066 ATTORNEY SELF EMPLOYED |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
MILLER
, PHILLIP H.
631 WOODLAND ST. NASHVILLE , TN 37206 ATTORNEY SELF EMPLOYED |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
NAHON, SAHAROVICH & TROTZ, PLC
488 S. MENDENHALL MEMPHIS , TN 38117 |
Primary | 10/30/2015 | $200.00 | $200.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
NEAL & HARWELL, PLC
150 FOURTH AVE N, #2000 NASHVILLE , TN 37219 |
Primary | 10/30/2015 | $500.00 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
PFROMMER
, MICHAEL P.
1044 BROOKFIELD RD., #201 MEMPHIS , TN 38119 ATTORNEY PFROMMER & CASTLE LAW FIRM |
Primary | 10/30/2015 | $500.00 | $500.00 | |
|
QUEENER
, HENRY S.
1230 17TH AVE. SO. NASHVILLE , TN 37212 ATTORNEY SELF EMPLOYED |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
ROGERS
, JOHN T
102 S MAIN ST GREENVILLE , TN 37743 OWNER JOHN ROGERS LAW GROUP |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/18/2015 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/12/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/12/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/12/2016 | $600.00 | $600.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 01/07/2016 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
THORNBURY
, HERBERT
ONE UNION SQ. #500 CHATTANOOGA , TN 37402 ATTORNEY SELF EMPLOYED |
Primary | 10/30/2015 | $500.00 | $500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
WALK JR.
, WILLIAM B.
40 S. MAIN ST #2200 MEMPHIS , TN 38103 ATTORNEY SPENCEWALK PLLC |
Primary | 10/30/2015 | $250.00 | $250.00 | |
|
WISEMAN BRAY PLLC
1665 BONNIE LANE #106 CORDOVA , TN 38016 |
Primary | 10/30/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,915.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,915.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| DONATIONS | $150.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FUNDRAISER-WAIT STAFF TIPS | $100.00 |
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/18/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 10/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/18/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/20/2015 | $87.00 | |
|
COLEY
, EVAN
2498 KENWOOD LN BARTLETT , TN 38134 |
BILL RESEARCH | 07/02/2015 | $350.00 | |
|
COTE SUD
7918 MAPLE ST NEW ORLEANS , LA 70118 |
FOOD / BEVERAGE | 12/28/2015 | $255.00 | |
|
DOOLEY
, PAUL
5130 SANDERLIN AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/02/2015 | $155.00 | |
|
FERRELL
, SAMANTHA
301 6TH AVE N STE 207 NASHVILLE , TN 37243 |
GIFT EXPENSE | 11/19/2015 | $250.00 | |
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 07/18/2015 | $400.00 | |
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/18/2015 | $200.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | DONATIONS | 07/18/2015 | $1,100.00 |
|
MICROSOFT ONLINE STORE
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
SOFTWARE | 12/30/2015 | $109.74 | |
|
MIDSOUTH SOLUTIONS
2209 WHITTEN RD MEMPHIS , TN 38133 |
ADVERTISING | 10/15/2015 | $236.70 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 07/02/2015 | $1,250.00 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 11/14/2015 | $200.00 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 12/29/2015 | $1,300.00 | |
|
SGA CONSULTING
5304 WOODLANDS TRACE NASHVILLE , TN 37211 |
SUPPLIES | 01/08/2016 | $60.80 | |
|
SGA CONSULTING
5304 WOODLANDS TRACE NASHVILLE , TN 37211 |
CONSULTING | 01/08/2016 | $800.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
DONATIONS | 10/22/2015 | $200.00 | |
|
UPTECH COMPUTERS
700 MT. MORIAH RD MEMPHIS , TN 38117 |
COMPUTER REPAIR | 11/23/2015 | $141.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$71,349.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$71,349.16
Ending Balance
ENDING BALANCE
$390,020.10
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