2026 Pre-General for KAREN CAMPER submitted on 10/30/2026
Beginning Balance
$114,934.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EATON
, PATRECIA
150 LONG RD KINGSTON , TN 37763 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
06/03/2024 | $40.00 | $120.00 | ||
|
EATON
, PATRECIA
150 LONG RD KINGSTON , TN 37763 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
05/02/2024 | $40.00 | $120.00 | ||
|
EATON
, PATRECIA
150 LONG RD KINGSTON , TN 37763 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
04/02/2024 | $40.00 | $120.00 | ||
|
LINDAHL
, JOSEPH
1064 MARTHA LANE GALLATIN , TN 37066-8429 PHYSICIAN ASSISTANT TENNESSEE SPORTS MEDICINE & ORTHOPAEDICS, PC |
06/03/2024 | $25.00 | $125.00 | ||
|
LINDAHL
, JOSEPH
1064 MARTHA LANE GALLATIN , TN 37066-8429 PHYSICIAN ASSISTANT TENNESSEE SPORTS MEDICINE & ORTHOPAEDICS, PC |
05/24/2024 | $50.00 | $125.00 | ||
|
LINDAHL
, JOSEPH
1064 MARTHA LANE GALLATIN , TN 37066-8429 PHYSICIAN ASSISTANT TENNESSEE SPORTS MEDICINE & ORTHOPAEDICS, PC |
05/02/2024 | $25.00 | $125.00 | ||
|
LINDAHL
, JOSEPH
1064 MARTHA LANE GALLATIN , TN 37066-8429 PHYSICIAN ASSISTANT TENNESSEE SPORTS MEDICINE & ORTHOPAEDICS, PC |
04/02/2024 | $25.00 | $125.00 | ||
|
WATSON
, MELISSA
216 PHOENIX CT, SUITE F SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
06/03/2024 | $50.00 | $150.00 | ||
|
WATSON
, MELISSA
216 PHOENIX CT, SUITE F SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
05/02/2024 | $50.00 | $150.00 | ||
|
WATSON
, MELISSA
216 PHOENIX CT, SUITE F SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
04/02/2024 | $50.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 06/03/2024 | $17.25 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/20/2024 | $2.05 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/17/2024 | $1.83 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/16/2024 | $3.27 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/15/2024 | $1.02 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/14/2024 | $4.27 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/02/2024 | $11.62 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 04/16/2024 | $1.38 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 04/03/2024 | $5.82 | |
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 04/02/2024 | $28.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,352.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,352.50
Ending Balance
ENDING BALANCE
$112,182.39
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