2018 Pre-General for KAREN CAMPER submitted on 11/01/2018
Beginning Balance
$3,385.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HODGE
, TOM
3046 ALCOA HIGHWAY ALCOA , TN 37701 BUSINESS OWNER TWIN CITY BUICK |
03/25/2024 | $5,000.00 | $5,000.00 | ||
|
LECONTE WEALTH MANAGEMENT
703 WILLIAM BLOUNT DRIVE MARYVILLE , TN 37801 |
03/27/2024 | $1,000.00 | $1,000.00 | ||
|
PROTZMAN
, CHRISTOPHER
3236 WHITTENBURG DRIVE MARYVILLE , TN 37804 RETIRED |
02/26/2024 | $250.00 | $500.00 | ||
|
PROTZMAN
, CHRISTOPHER
3236 WHITTENBURG DRIVE MARYVILLE , TN 37804 RETIRED |
01/29/2024 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4IMPRINT, INC.
2532 S. PARK ST., SUITE 303 MADISON , WI 53713 |
MARKETING | 03/28/2024 | $486.20 | |
|
ANDERSON PARTY RENTAL
425 MARULYN LANE ALCOA , TN 37701 |
MARKETING | 03/22/2024 | $397.30 | |
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS , TX 75201 |
BANK FEES | 03/27/2024 | $262.30 | |
|
GOOGLE SUITE
618 S GAY ST KNOXVILLE , TN 37902 |
EMAIL SUPPORT | 02/02/2024 | $39.51 | |
|
GOOGLE SUITE
618 S GAY ST KNOXVILLE , TN 37902 |
EMAIL SUPPORT | 03/04/2024 | $43.58 | |
|
GREEN MEADOW COUNTRY CLUB
1700 LOUISVILLE ROAD ALCOA , TN 37701 |
MARKETING | 03/29/2024 | $2,803.13 | |
|
HART GRAPHICS
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
MARKETING | 03/28/2024 | $754.92 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 03/25/2024 | $153.96 | |
|
SLAMDOT
2099 THUNDERHEAD RD SUITE 106 KNOXVILLE , TN 37922 |
WEBSITE DEVELOPMENT | 03/18/2024 | $199.00 | |
|
VISUAL VOICE
375 ELLIS AVENUE MARYVILLE , TN 37804 |
WEBSITE DEVELOPMENT | 02/21/2024 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,485.21
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