2014 3rd Quarter for KAREN CAMPER submitted on 10/05/2014
Beginning Balance
$884.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHEDESTER
, JANE
PO BOX 10734 KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 07/26/2024 | $250.00 | $250.00 | |
|
HAZELWOOD
, MARK
4215 HARDING PIKE NASHVILLE , TN 37205 BUSINESS EXECUTIVE SELF |
Primary | 07/26/2024 | $1,000.00 | $1,000.00 | |
|
HIPP
, VANN
809 N QUAKER LANE ALEXANDRIA , VA 22302 CHAIRMAN AMERICAN DEFENSE INTERNATIONAL |
Primary | 07/30/2024 | $500.00 | $500.00 | |
|
JOANN
, HAZELWOOD
4215 HARDING PIKE NASHVILLE , TN 37205 BUSINESS SELF |
Primary | 07/26/2024 | $1,000.00 | $1,000.00 | |
|
KILL
, JERRY
5204 GEORGIA AVENUE NASHVILLE , TN 37209 FOOTBALL COACH VANDERBILT UNIVERSITY |
Primary | 07/29/2024 | $1,000.00 | $1,000.00 | |
|
SUDHOF
, SOREN
3536 BAKER ST SAN FRANCISCO , CA 94123 INVESTOR JERICHO CAPITAL ASSET MANAGEMENT L.P. |
Primary | 07/26/2024 | $500.00 | $500.00 | |
|
VITAL
, GREG
PO BOX 249 GEORGETOWN , TN 37336 PRESIDENT MORNING POINTE SENIOR LIVING |
Primary | 07/30/2024 | $300.00 | $300.00 | |
|
WEISSINGER
, HENNY
3665 WATERSIDE WAY LOUISVILLE , TN 37777 PRESIDENT SMOKY MOUNTAIN COAL CORPORATION |
Primary | 07/30/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT, INC.
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 08/01/2024 | $143.20 | |
|
CYGNAL
900 17TH ST NW, SUITE 950 WASHINGTON , DC 20006 |
RESEARCH / POLLING | 08/12/2024 | $4,500.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/31/2024 | $6,624.54 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/25/2024 | $10,645.40 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/29/2024 | $6,659.18 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/29/2024 | $641.11 | |
|
PARTHENON STRATEGIES
2314 BRITTANY DR NASHVILLE , TN 37206 |
ADVERTISING | 09/20/2024 | $15,784.87 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $639.97 | |
| Self-Endorsed | $0.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,497.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,497.06
Ending Balance
ENDING BALANCE
$2,637.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $639.97 | $49,360.03 |
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