2024 Pre-Primary for CAMERON SEXTON submitted on 07/25/2024
Beginning Balance
$397,429.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATNIP
, JOE
366 PRIESTLY RD GREENFIELD , TN 38230 LAWYER GIBSON COUNTY |
General | 07/18/2019 | $200.00 | $200.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 08/06/2019 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 07/30/2019 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,960.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINTING
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 10/09/2019 | $118.38 | |
|
AGEE
, FREDERICK
1029 R WES VAN HOOK ST. MILAN , TN 38035 |
PROFESSIONAL SERVICES | 08/20/2019 | $4,400.50 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 12/30/2019 | $200.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 12/09/2019 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 08/29/2019 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 08/20/2019 | $200.00 | |
|
DYER COUNTY CHAMBER
HWY 51 S BYPASS DYERSBURG , TN 38024 |
DONATIONS | 07/24/2019 | $100.00 | |
|
DYER COUNTY FAIR
296 JAMES H. RICE RD. DYERSBURG , TN 38024 |
DONATIONS | 10/09/2019 | $100.00 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CONTRIBUTION | 12/31/2019 | $1,000.00 |
|
HOBBY LOBBY
THE COLUMNS JACKSON , TN 38032 |
OFFICE SUPPLIES | 11/18/2019 | $47.17 | |
|
HOBBY LOBBY
THE COLUMNS JACKSON , TN 38032 |
OFFICE SUPPLIES | 07/05/2019 | $168.39 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/31/2019 | $1,000.00 |
|
LUPOS
2320 AMANDA AVE. DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 09/09/2019 | $185.79 | |
|
ROTARY CLUB
1ST STREET UNION CITY , TN 38261 |
DUES / SUBSCRIPTIONS | 11/14/2019 | $205.00 | |
|
ST. JUDE
262 DANNY THOMAS PL. MEMPHIS , TN 38105 |
DONATIONS | 12/16/2019 | $100.00 | |
|
US POST OFFICE
MAIN STREET KENTON , TN 38233 |
POSTAGE | 12/23/2019 | $25.85 | |
|
WALGREENS
REELFOOT AVE. UNION CITY , TN 38261 |
OFFICE SUPPLIES | 12/19/2019 | $111.95 | |
|
WALMART FUEL CTR.
HWY-45 HUMBOLDT , TN 38343 |
GAS | 11/14/2019 | $82.51 | |
|
WALMART FUEL CTR.
HWY-45 HUMBOLDT , TN 38343 |
GAS | 08/05/2019 | $124.84 | |
|
WALMART FUEL CTR.
HWY-45 HUMBOLDT , TN 38343 |
GAS | 07/24/2019 | $85.34 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 01/14/2020 | $924.14 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 12/14/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 11/14/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 10/14/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 09/14/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 08/14/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 07/14/2019 | $924.22 | |
|
WESTERN SUN LODGE
219 HARPER ST. TROY , TN 38260 |
DONATIONS | 11/14/2019 | $91.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,935.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,935.16
Ending Balance
ENDING BALANCE
$382,454.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
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