2022 Pre-Primary for KAREN CAMPER submitted on 07/28/2022
Beginning Balance
$46,406.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLSTATE INSURANCE COMPANY
2775 SANDERS ROAD, SUITE A2W NORTHBROOK , IL 60062 |
P | Primary | 07/07/2022 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/22/2022 | $250.00 | $250.00 |
|
CONSERVATION ACTION PAC
335 WEST MAIN STREET, SUITE M GALLATIN , TN 37066 |
P | Primary | 07/07/2022 | $750.00 | $750.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 07/07/2022 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/07/2022 | $3,000.00 | $6,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/07/2022 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/07/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/07/2022 | $2,500.00 | $3,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 07/21/2022 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| FOOD CAMPAIGN MEETING | $91.07 |
| FUNDRAISER FOOD/BEVERAGES | $27.50 |
| GAS FUNDRAISER | $36.75 |
| ICE | $8.50 |
| INK CARTRIDGES | $32.91 |
| SIGN DEPLOYMENT | $140.00 |
| STAMPS | $12.00 |
| THANK YOU NOTES | $5.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144 |
HAND SANITIZERS/TISSUE HAVENVIEW MIDDLE SCHOOL | 07/16/2022 | $116.99 | |
|
CARTER
, LEXIE
8480 KING WILLIAM ST. CORDOVA , TN 38016 |
NEWSPAPER AD | 07/18/2022 | $700.00 | |
|
NASHVILLE AIRPORT PARKING
1 TERMINAL DRIVE SUITE 501, NASHVILLE NASHVILLE , TN 37214 |
NCSL 2022 LEADERSHIP SUMMIT PARKING | 07/02/2022 | $130.00 | |
|
SAMS CLUB
465 GOODMAN RD E SOUTHAVEN , MS 38671 |
FOOD/DRINKS POLL WORKERS | 07/15/2022 | $309.17 | |
|
SPIKNER INC
1210 MADISON MEMPHIS , TN 38104 |
CAMPAIGN T-SHIRTS | 07/14/2022 | $389.00 | |
|
ZOOM VIDEO COMMUNICATIONS INC.
VIDEO COMMUNICATIONS INC. 55 ALMADEN BLV SAN JOSE , CA 95113 |
VIRTUAL COMMUNICATIONS PLATFORM | 07/17/2022 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,168.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,168.10
Ending Balance
ENDING BALANCE
$54,238.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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