Amended 2018 2nd Quarter for CAMERON SEXTON submitted on 07/13/2018
Beginning Balance
$54,470.65
Receipts
Monetary Contributions, Unitemized
$685.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/04/2018 | $500.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/25/2018 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/28/2018 | $1,000.00 | $1,000.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 05/13/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 05/31/2018 | $3,000.00 | $6,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 05/15/2018 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/01/2018 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/07/2018 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/29/2018 | $3,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,735.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,735.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD CHARGES FOR THE PERIOD | $1.00 |
| POSTAGE | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CAMPAIGN SUPPORT | 05/25/2018 | $2,500.00 |
|
LOOKOUT VALLEY NEIGHBORHOOD ASSOC
3202 KELLYS FERRY RD CHATTANOOGA , TN 37419 |
CONTRIBUTION | 05/31/2018 | $150.00 | |
|
MONROE CARELL CHILDRENS HOPS AT VANDERBI
2200 CHILDREN'S WAY NASHVILLE , TN 37232 |
CONTRIBUTION | 06/25/2018 | $325.00 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE, STE. A-142 HIXSON , TN 37343 |
CONSULTING FEE | 04/03/2018 | $2,500.00 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE, STE. A-142 HIXSON , TN 37343 |
CONSULTING FEE | 06/14/2018 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,592.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,592.96
Ending Balance
ENDING BALANCE
$64,612.69
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