Amended 2020 2nd Quarter for JERRY SEXTON submitted on 01/25/2021
Beginning Balance
$7,139.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
GOLDEN
, LISA
2600 13TH AVENUE CHATTANOOGA , TN 37407 CRIMINAL COURT CLERK HAMILTON COUNTY |
Primary | 07/16/2018 | $500.00 | $500.00 | |
|
HELTON
, ESTHER
801 HARRIS LANE CHATTANOOGA , TN 37412 |
C | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.30 |
| FOOD / BEVERAGE | $65.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELECTRIC POWER BOARD
10 W. MARTIN LUTHER KING BLVD. CHATTANOOGA , TN 37402 |
ADVERTISING | 07/16/2018 | $2,994.55 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2018 | $147.61 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/18/2018 | $350.68 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/12/2018 | $66.24 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/09/2018 | $451.29 | |
|
HAYNES
, MARTY
P.O. BOX 398 HIXSON , TN 37343 |
ADVERTISING | 07/17/2018 | $500.00 | |
|
J103
2321 HICKORY VALLEY ROAD CHATTANOOGA , TN 37421 |
ADVERTISING | 07/16/2018 | $762.19 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 07/13/2018 | $1,428.50 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 07/13/2018 | $1,428.50 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 07/13/2018 | $2,080.96 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 07/11/2018 | $1,839.13 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 07/10/2018 | $2,432.49 | |
|
RICH HOWELL GRAPHIC DESIGN
407 MARTIN ROAD CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 07/12/2018 | $355.07 | |
|
SHACKLEFORD
, JOHN
8095 ANGIE DRIVE CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 07/16/2018 | $1,275.00 | |
|
WEEBLY, INC.
564 PACIFIC AVENUE SAN FRANCISCO , CA 94133 |
PROFESSIONAL SERVICES | 07/04/2018 | $117.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,613.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,613.59
Ending Balance
ENDING BALANCE
$3,026.35
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