2020 2nd Quarter for KAREN CAMPER submitted on 07/04/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BOWMAN , SHARLA 505 NORTH FRONT STREET ROCKWOOD , TN 37854 OFFICE MANAGER DUNCAN FAMILY AUTOMOTIVE		Primary	07/13/2022	$1,000.00	$1,000.00
CUMBERLAND COPIER SERVICE 2164 MILLER AVE CROSSVILE , TN 38555		Primary	07/13/2022	$100.00	$100.00
DOTHARD , CHARLES 658 WOODSMOKE LN ROCKWOOD , TN 37854 RETIRED		Primary	07/13/2022	$200.00	$200.00
DOUGHTY , ADAM 100 VILLAGE WAY APT D KINGSTON , TN 37763 BUSINESS DEVELOPMENT MANAGER TURNKEY SALES		Primary	07/13/2022	$300.00	$300.00
HARDIN , DAVID 3615 ROANE STATE HIGHWAY HARRIMAN , TN 37748 BUSINESS OWNER J&D TRUCKING		Primary	07/13/2022	$1,000.00	$1,000.00
HILL , LEXIE 199 RENDEZVOUS ROAD ROCKWOOD , TN 37854 STUDENT LULU LEMON		Primary	07/14/2022	$250.00	$250.00
HILL , MIKE 186 RENDEVOUS ROAD ROCKWOOD , TN 37854 BUSINESS OWNER 518 LIQOUR AND WINE		Primary	07/13/2022	$1,100.00	$1,100.00
HILL , PEGGY 194 HOPEWELL ROAD ROCKWOOD , TN 37854 BUSINESS OWNER GLENN'S AUTO PARTS		Primary	07/14/2022	$250.00	$250.00
MINTON , ORVILLE 615 NORTH FRONT STREET ROCKWOOD , TN 37854 TRUCK DRIVER LOUDON COUNTY TRUCKING		Primary	07/13/2022	$200.00	$200.00
PAYNE , COREY 201 HIGHPOINTE VILLAGE WAY KINGSTON , TN 37763 NURSE PRACTITIONER SERVIER MEDICAL RESEARCH CENTER		Primary	07/13/2022	$150.00	$150.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
BURNS PRINTING 6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909		PRINTING	07/25/2022	$3,518.29
BURNS PRINTING 6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909		PRINTING	07/12/2022	$4,857.15

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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