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2024 1st Quarter for KAREN CAMPER submitted on 04/10/2024

Beginning Balance

$66,990.90

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207
NASHVILLE , TN 37205
COMPLIANCE / ACCOUNTING 02/16/2024 $525.00
TOWN AND TABLE CATERING
P.O. BOX 561
GOODLETTSVILLE , TN 37070
CATERING 02/08/2024 $963.68
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,749.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,749.32

Ending Balance

ENDING BALANCE
$59,241.58


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
$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

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