2024 Annual Mid Year Supplemental (2023) for CAMERON SEXTON submitted on 07/17/2023
Beginning Balance
$360,672.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/06/2016 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/21/2016 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/14/2016 | $250.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/11/2016 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/05/2016 | $1,000.00 | $1,500.00 |
|
COOPER
, JIM
198497 NASHVILLE , TN 37219 CONGRESSMAN UNITED STATES CONGRESS |
Primary | 07/06/2016 | $250.00 | $250.00 | |
|
CRAIGHEAD
, KAYLA
106 JAMIE DR GALLATIN , TN 37006 BEST EFFORT BEST EFFORT |
Primary | 07/11/2016 | $500.00 | $500.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | Primary | 07/05/2016 | $1,500.00 | $1,500.00 |
|
MCCOY
, RICHMOND
2500 NE GREEN OAKS BLVD SUITE 201 ARLINGTON , TX 76006 PRESIDENT URBAN AMERICA |
Primary | 07/01/2016 | $650.00 | $650.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 07/04/2016 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/15/2016 | $250.00 | $500.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | Primary | 07/05/2016 | $150.00 | $150.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/08/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/14/2016 | $300.00 | $550.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/01/2016 | $3,000.00 | $6,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/02/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/12/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2016 | $500.00 | $750.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/13/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/13/2016 | $750.00 | $1,500.00 |
|
ZEPPOS
, NICHOLAS
230 LAUDERDALE RD NASHVILLE , TN 37205 CHANCELLOR VANDERBILT UNIVERSITY |
Primary | 07/02/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$765.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$765.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $85.00 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $10.67 |
| FOOD / BEVERAGE | $13.91 |
| FOOD / BEVERAGE | $5.00 |
| FOOD / BEVERAGE | $9.29 |
| FOOD / BEVERAGE | $7.30 |
| FOOD / BEVERAGE | $27.31 |
| FOOD / BEVERAGE | $13.23 |
| FOOD / BEVERAGE | $10.15 |
| FOOD / BEVERAGE | $59.33 |
| FOOD / BEVERAGE | $11.01 |
| FOOD / BEVERAGE | $30.03 |
| FOOD / BEVERAGE | $17.04 |
| FOOD / BEVERAGE | $14.20 |
| FOOD / BEVERAGE | $84.15 |
| FOOD / BEVERAGE | $37.26 |
| FOOD / BEVERAGE | $54.39 |
| GAS | $20.09 |
| GAS | $8.32 |
| GAS | $29.10 |
| GAS | $22.96 |
| OFFICE SUPPLIES | $8.58 |
| OFFICE SUPPLIES | $72.57 |
| ONLINE PAYPAL FEES | $44.73 |
| POSTAGE | $100.00 |
| POSTAGE | $53.40 |
| SUPPLIES | $27.07 |
| TAXI SERVICES | $31.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
1915 MALLORY LANE FRANKLIN , TN 37067 |
TENT FOR EARLY VOTING | 07/18/2016 | $128.85 | |
|
ART PANCAKE
392 HAYWOOD LANE NASHVILLE , TN 37211 |
EQUIPMENT RENTAL | 07/22/2016 | $514.70 | |
|
BLINKER LIGHT
327 54TH AVE N NASHVILLE , TN 37209 |
EQUIPMENT RENTAL | 07/22/2016 | $260.00 | |
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 07/01/2016 | $1,156.26 | |
|
FADO IRISH PUB, PHILLY
1500 LOCUST ST PHILADELPHIA , PA 19102 |
FOOD / BEVERAGE | 07/13/2016 | $349.46 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 07/20/2016 | $500.00 | |
|
JENKINS
, WILLIAM
2413 EDEN STREET NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/25/2016 | $400.00 | |
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 07/19/2016 | $116.37 | |
|
LOEWS HOTEL PHILADELPHIA
1200 MARKET STREET PHILADELPHIA , PA 19107 |
TRAVEL AME GENERAL CONFERENCE | 07/07/2016 | $100.00 | |
|
LOEWS HOTEL PHILADELPHIA
1200 MARKET STREET PHILADELPHIA , PA 19107 |
FOOD / BEVERAGE | 07/15/2016 | $78.60 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
MAILERS | 07/21/2016 | $825.79 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
TRAVEL AME GENERAL CONFERENCE | 07/15/2016 | $189.00 | |
|
MINOR JEWELRY
2611 12TH AVE S NASHVILLE , TN 37204 |
SUPPLIES | 07/01/2016 | $229.46 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
OFFICE UTILITIES | 07/20/2016 | $202.25 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
DEMOCRATIC NATIONAL CONVENTION | 07/20/2016 | $180.00 | |
|
TENNESSEE TRIBUNE
1501 JEFFERSON STREET NASHVILLE , TN 37208 |
ADVERTISING | 07/19/2016 | $250.00 | |
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
CONTRIBUTION | 07/07/2016 | $1,000.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 07/11/2016 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,830.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,830.50
Ending Balance
ENDING BALANCE
$302,607.47
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