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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)
$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)
$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

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