Amended 2016 Early Year End Supplemental (2015) for KAREN CAMPER submitted on 11/07/2016
Beginning Balance
$352.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | Primary | 07/15/2024 | $500.00 | $500.00 |
|
BUILDING INDUSTRY PAC
221 CLARK ST. NW KNOXVILLE , TN 37921 |
P | Primary | 07/15/2024 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/16/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/16/2024 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 07/18/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/16/2024 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KARNS COMMUNITY FAIR
P.O. BOX 164 KNOXVILLE , TN 37849 |
ADVERTISING | 07/01/2024 | $500.00 | |
|
KARNS COMMUNITY FAIR
P.O. BOX 164 KNOXVILLE , TN 37849 |
BOOTH RENTAL | 07/01/2024 | $150.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 07/01/2024 | $2.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/16/2024 | $200.00 |
|
SENOR CACTUS
7811 OAK RIDGE HIGHWAY KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 07/15/2024 | $34.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,916.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,916.39
Ending Balance
ENDING BALANCE
$14,386.12
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