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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)
$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)
$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

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