2010 Pre-Primary for CAMERON SEXTON submitted on 07/28/2010
Beginning Balance
$12,572.09
Receipts
Monetary Contributions, Unitemized
$1,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES, LLC
P O BOX 80683 SEATTLE , WA 98108 |
General | 12/24/2020 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 01/08/2021 | $250.00 | $250.00 |
|
BRUMIT
, STEPHEN
244 E CENTER ST KINSPORT , TN 37660 OWNER SOUTHERN FINANCE |
General | 11/10/2020 | $500.00 | $500.00 | |
|
CARL LITTLE CONSTRUCTION,INC
P O BOX 5793 JOHNSON CITY , TN 37602 |
General | 11/10/2020 | $250.00 | $250.00 | |
|
DIANA FOR CONGRESS
P O BOX 3653 DUBLIN , OH 43616-3653 |
General | 12/24/2020 | $500.00 | $500.00 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 11/10/2020 | $1,000.00 | $1,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 01/06/2021 | $1,000.00 | $1,000.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 3859 JOHNSON CITY , TN 37602 |
General | 01/09/2021 | $300.00 | $300.00 | |
|
GARRETT
, ROBERT
239 WESTSHORE POINTE JOHNSON CITY , TN 37601 EXECUTIVE DIRECTOR FAIRVIEW HOUSING |
General | 10/30/2020 | $250.00 | $250.00 | |
|
NEIL
, DAVE
809 W LOCUST ST JOHNSON CITY , TN 37604 OWNER HOME CHOICE WINDOWS & DOORS |
General | 11/10/2020 | $250.00 | $250.00 | |
|
PRO BUSINESS AND JOBS PAC
121 COURT AVENUE SEVIERVILLE , TN 37862 |
P | General | 11/10/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/11/2021 | $750.00 | $750.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 01/06/2021 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/06/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 01/07/2021 | $1,180.00 | |
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 11/10/2020 | $5,081.54 | |
|
TN HOUSE REPUBLICAN CAUCUS
P O BOX812 PORTLAND , TN 37148 |
CONTRIBUTION | 01/06/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,740.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,740.69
Ending Balance
ENDING BALANCE
$4,381.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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