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Amended 2014 2nd Quarter for WILLIAM S. (BILL) CAMPBELL submitted on 07/01/2014

Beginning Balance

$1,286.41

Receipts

Monetary Contributions, Unitemized
$1,735.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COOPER , SAM
6504 PALOMINO DR
LAKELAND , TN 38002
SR. AIRCRAFT MECHANIC
FEDEX
03/11/2024 $206.19 $412.38
COOPER , SAM
6504 PALOMINO DR
LAKELAND , TN 38002
SR. AIRCRAFT MECHANIC
FEDEX
02/11/2024 $206.19 $412.38
FITTS , CATHERINE
PO BOX 181
HICKORY VALLEY , TN 38042
SOLARI REPORT
SELF EMPLOYED
03/01/2024 $100.00 $200.00
FITTS , CATHERINE
PO BOX 181
HICKORY VALLEY , TN 38042
SOLARI REPORT
SELF EMPLOYED
02/01/2024 $100.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,035.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,035.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PAYPAL, INC.
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
CREDIT CARD PROCESSING FEE 03/31/2024 $14.58
SPENCER , CHRIS
104 RIVER CHASE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 02/15/2024 $1,500.00
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CREDIT CARD PROCESSING FEE 03/31/2024 $49.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$339.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$339.93

Ending Balance

ENDING BALANCE
$3,981.48


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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00

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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