Amended 2024 4th Quarter for KAREN CAMPER submitted on 02/06/2025
Beginning Balance
$77,322.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 01/13/2025 | $2,500.00 | $2,500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/13/2025 | $750.00 | $750.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | General | 01/13/2025 | $150.00 | $150.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/13/2025 | $500.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $2,500.00 | $4,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 11/08/2024 | $1,500.00 | $4,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/13/2025 | $1,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/12/2024 | $1,000.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $2,500.00 | $2,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 401 NASHVILLE , TN 37228 |
P | General | 01/13/2025 | $1,000.00 | $1,750.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $800.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABYSSINIAN MB CHURCH
3890 MILLBRANCH RD MEMPHIS , TN 38116 |
HEALTH FAIR | 11/01/2024 | $500.00 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
SGAC ANNUAL CONFERENCE | 11/17/2024 | $1,234.95 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
BLACKS IN TECH CONF | 11/11/2024 | $860.95 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
INAUGURATION | 11/03/2024 | $1,101.96 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NBCSL TRANSPO | 11/01/2024 | $640.96 | |
|
BOB'S TAXI SVC
3425 FOXRIDGE DR COLORADO SPRINGS , CO 80916 |
TAXI SGAC | 11/24/2024 | $46.57 | |
|
CIRCLE K GAS
2950 KIRBY PKWY MEMPHIS , TN 38119-8200 |
GAS | 11/05/2024 | $60.37 | |
|
FILL N SAVE
1341 WINCHESTER RD MEMPHIS , TN 38116 |
GAS | 11/29/2024 | $7.50 | |
|
GERMANTOWN PUB
708 MONROE ST NASHVILLE , TN 37208 |
FUNDRAISER FOOD/BEVERAGES | 01/13/2025 | $500.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIL VIEW , CA 94043 |
GOOGLE ONE | 11/20/2024 | $21.94 | |
|
HERTZ RENT-A-CAR
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116 |
TBCSL FOUNDATION ALC | 11/27/2024 | $548.19 | |
|
MCDANIEL
, TUWANNA
3511 RAMILL RD MEMPHIS , TN 38128 |
TOYS FOR TOY GIVE-AWAY | 11/18/2024 | $750.00 | |
|
MCGORY'S FLOWERS
MILLBRANCH MEMPHIS , TN 38116-4409 |
CONDOLENCE, DEATH OF FATHER | 12/21/2024 | $81.34 | |
|
MEMPHIS UNION MISSION
170 TILLMAN ST MEMPHIS , TN 38111 |
THANKSGIVING DINNERS | 11/09/2024 | $100.20 | |
|
MOORE
, BETTY
140 ADAMS MEMPHIS , TN 38103 |
CONDOLENCE GIFT | 11/11/2024 | $100.00 | |
|
NBCSL
444 NORTH CAPITOL NW STE 622 WASHINGTON , DC 20001 |
NBCSL ANNUAL LEGISLAATIVE CONFERENCE | 11/01/2024 | $700.00 | |
|
NEW BEGINNING ALL LIFE MINISTRIES
61 GEETER RD MEMPHIS , TN 38109 |
LOVE MONTH SPONSORSHIP | 11/08/2024 | $250.00 | |
|
NOBEL WOMEN
20 F ST, STE 700 WASHINGTON , DC 20001 |
NOBEL-WOMEN REGISTRATION FEES | 11/27/2024 | $58.50 | |
|
PILOT TRAVEL CTR
2320 HWY 46 S DICKSON , TN 37055 |
GAS | 11/24/2024 | $20.00 | |
|
POLITICAL SYSTEMS AND SOLUTIONS
84 RIVERSIDE DR APT 101 MEMPHIS , TN 38103 |
GOTV | 11/07/2024 | $2,000.00 | |
|
POWER MEDIA SOLUTIONS
384 E. GOODMAN RD STE 258 SOUTHAVEN , MS 38671 |
SOCIAL MEDIA PLATFORMS | 12/29/2024 | $2,800.00 | |
|
ROSE HILL FLOWERS
4821 TROUSDLEDR NASHVILLE , TN 37220 |
FAMILY CONDOLENCES | 11/20/2024 | $189.63 | |
|
SERV RESTAURANT
6635 QUINCE RD MEMPHIS , TN 38119 |
VICTORY PARTY | 11/07/2024 | $311.33 | |
|
SR. WORLD PAGEANT
1203 ARBOR VIEW CIRCLE D'LBERVILLE , MS 39504 |
CHARITY DONATION | 11/11/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,984.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,984.39
Ending Balance
ENDING BALANCE
$85,538.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,070.99
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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