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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)
$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)
$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

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