2024 1st Quarter for CAMERON SEXTON submitted on 04/10/2024
Beginning Balance
$457,615.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES
68 WEST MAIN STREET PARSONS , TN 38363 |
Primary | 07/16/2004 | $1,000.00 | $1,000.00 | |
|
BUCHANAN
, LARRY
4398 BENT CREEK ROAD RUSSELLVILLE , TN 37860 |
Primary | 04/16/2004 | $200.00 | $200.00 | |
|
FULLINGTON
, DOYLE
1775 SEVEN OAKS DRIVE MORRISTOWN , TN 37814 |
Primary | 07/06/2004 | $500.00 | $500.00 | |
|
GREENE
, SHANNON
PO BOX 1757 MORRISTOWN , TN 37816 |
Primary | 07/08/2004 | $250.00 | $250.00 | |
|
GRIGSBY, JR.
, SAM
321 LOCHMERE MORRISTOWN , TN 37814 |
Primary | 07/13/2004 | $200.00 | $200.00 | |
|
HARRIS
, H.A.
PO BOX 1183 MORRISTOWN , TN 37814 |
Primary | 07/06/2004 | $500.00 | $500.00 | |
|
RENEAU
, LARRY
2390 HOLDER DRIVE MORRISTOWN , TN 37814 |
Primary | 07/23/2004 | $250.00 | $250.00 | |
|
ROYSTON
, CLAUDE L.
1300 MALLARD BAYE RUTLEDGE , TN 37861 |
Primary | 07/08/2004 | $250.00 | $250.00 | |
|
RUTHERFORD
, DAVID
4206 WILLOW WAY MORRISTOWN , TN 37814 |
Primary | 04/16/2004 | $101.00 | $101.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 06/10/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 07/15/2004 | $5,000.00 | $5,000.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | Primary | 07/13/2004 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ABS FORMS | $32.86 |
| BANK FEES | $11.36 |
| BANQUET TICKETS | $50.00 |
| FOOD / BEVERAGE | $9.50 |
| GAS | $23.73 |
| POSTAGE | $148.00 |
| QUALIFYING FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX.COM
704 RADBURN PLACE RALEIGH , NC 87615 |
WEB PAGE HOSTING | $170.00 | ||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
TRAVEL | $187.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,905.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,155.45
Ending Balance
ENDING BALANCE
$401,460.35
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRIGGS
, MAUDIE
1039 WALTERS DRIVE MORRISTOWN , TN 37814 |
General | PUSH CARDS | 05/15/2004 | $200.00 | $200.00 | |
|
BRIGGS
, MAUDIE
1039 WALTERS DRIVE MORRISTOWN , TN 37814 |
Primary | PUSH CARD | 05/15/2004 | $1,000.00 | $1,000.00 | |
|
ZIEGLER
, JUNE
2261 WARREN DRIVE MORRISTOWN , TN 37814 |
General | FOOD | 06/29/2004 | $140.44 | $140.44 | |
|
ZIEGLER
, ROY
2261 WARREN DRIVE MORRISTOWN , TN 37814 |
General | FOOD | 06/29/2004 | $140.44 | $140.44 |
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