2018 Early Mid Year Supplemental (2017) for CAMERON SEXTON submitted on 07/17/2017
Beginning Balance
$30,984.74
Receipts
Monetary Contributions, Unitemized
$785.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 06/08/2017 | $1,000.00 | $1,000.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 05/31/2017 | $2,000.00 | $2,000.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 06/12/2017 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/12/2017 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
CLARK
, CRAIG
2266 HIGHWAY 68 CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 06/20/2017 | $125.00 | $125.00 | |
|
CLARK
, LINDA
2266 HIGHWAY 68 CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 06/20/2017 | $125.00 | $125.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/13/2017 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/06/2017 | $1,000.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/01/2017 | $2,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/06/2017 | $2,500.00 | $2,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/05/2017 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/02/2017 | $750.00 | $750.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/12/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 06/12/2017 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/02/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | Primary | 06/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 06/02/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/19/2017 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | Primary | 06/08/2017 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/13/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,785.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,785.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $92.57 |
| NEWSPAPER - COMMERICAL APPEAL | $8.77 |
| NEWSPAPER - COMMERICAL APPEAL | $8.77 |
| NEWSPAPER - COMMERICAL APPEAL | $8.77 |
| NEWSPAPER - COMMERICAL APPEAL | $8.77 |
| NEWSPAPER - KNS | $8.77 |
| NEWSPAPER - KNS | $8.77 |
| NEWSPAPER - KNS | $8.77 |
| NEWSPAPER - KNS | $8.77 |
| NEWSPAPER - TENNESSEAN | $10.94 |
| NEWSPAPER - TENNESSEAN | $10.94 |
| NEWSPAPER - TENNESSEAN | $10.94 |
| NEWSPAPER - TENNESSEAN | $10.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
WEST TOWN MALL KNOXVILLE , TN 37922 |
OFFICE EQUIPMENT | 03/06/2017 | $1,455.21 | |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 06/30/2017 | $2,000.00 |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/27/2017 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/27/2017 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/28/2017 | $147.98 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/31/2017 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/03/2017 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/30/2017 | $350.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/23/2017 | $350.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 02/13/2017 | $4,680.00 | |
|
FAIRFIELD GLADE VFD
7277 PEAVINE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 03/27/2017 | $100.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
TICKETS FOR CONSTITUENTS | 06/15/2017 | $312.25 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/23/2017 | $3,000.00 | |
|
PM INDUSTRIES
15 IRIS LANE CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 01/31/2017 | $1,500.00 | |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 05/23/2017 | $2,488.89 | |
|
SMHS BASKETBALL BOOSTERS
2300 COOK ROAD CROSSVILLE , TN 38571 |
DONATIONS | 05/16/2017 | $2,500.00 | |
|
SOUNDS CATER
401 JACKSON STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/16/2017 | $1,095.64 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 05/15/2017 | $900.00 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 05/22/2017 | $1,785.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DONATIONS | 06/28/2017 | $600.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/13/2017 | $305.54 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/13/2017 | $305.39 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/12/2017 | $305.39 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/11/2017 | $305.48 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/13/2017 | $305.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,198.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,198.74
Ending Balance
ENDING BALANCE
$37,571.00
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