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 |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/06/2025 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/13/2025 | $2,000.00 | $2,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
ROSE
, JOHN
11161 OLD LANCASTER ROAD HICKMAN , TN 38567 LAWYER LAWYER |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 12/18/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 01/01/2025 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
, |
GAS | 01/07/2025 | $51.26 | |
|
, |
GAS | 12/02/2024 | $40.00 | |
|
, |
GAS | 11/27/2024 | $75.33 | |
|
, |
GAS | 11/26/2024 | $44.44 | |
|
, |
GAS | 11/23/2024 | $34.92 | |
|
, |
GAS | 11/23/2024 | $34.92 | |
|
, |
GAS | 11/20/2024 | $57.32 | |
|
, |
GAS | 11/19/2024 | $30.77 | |
|
, |
GAS | 11/10/2024 | $28.47 | |
|
, |
GAS | 11/01/2024 | $69.51 | |
|
, |
GAS | 12/20/2024 | $70.37 | |
|
BLEDSOE BANNER
399 SPRING STREET PIKEVILLE , TN 37367 |
ADVERTISING | 12/19/2024 | $247.00 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 12/23/2024 | $37.74 | |
|
FEDERAL BAKE SHOP
1966 NORTHPOINT BLVD HIXSON , TN 37343 |
CAMPAIGN WORKERS FOOD BEB | 11/07/2024 | $32.55 | |
|
GALLERY COLLECTION
65 CHALLENGER ROAD RIDGEFIELD PARK , NJ 07660 |
CHRISTMAS CARDS | 12/07/2024 | $320.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 12/31/2024 | $197.92 | |
|
HORNER
, COLE
6300 TOWER CIRCLE #547 FRANKLIN , TN 37067 |
DONATIONS | 12/09/2024 | $250.00 | |
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/05/2024 | $289.34 | |
|
LAURA
, TRAVIS
1318 ARMSTRONG FERRY DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 11/12/2024 | $250.00 | |
|
LEE'S FOOD MART
3423 WINFIELD DUNN PKWY KODAK , TN 37764 |
GAS | 11/25/2024 | $11.51 | |
|
PANERA BREAD
401 COMMERCE STREET NASHVILLE , TN 37219 |
FOOD/BEV NASHVILLE CAPITAL TOURS - ALL COUNTIES | 11/14/2024 | $179.12 | |
|
PANERA BREAD
401 COMMERCE STREET NASHVILLE , TN 37219 |
FOOD/BEV NASHVILLE CAPITAL TOURS - ALL COUNTIES | 11/12/2024 | $469.23 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
DONATIONS | 10/28/2024 | $100.00 | |
|
RUSSELL STOVER
3376 WINDFIELD DUNN PKWY KODAK , TN 37764 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 11/26/2024 | $74.36 | |
|
SALVATION ARMY
497 INMAN STREET CLEVELAND , TN 37311 |
DONATIONS | 12/10/2024 | $50.00 | |
|
SHELL OIL
156 IOWA AVE DAYTON , TN 37321 |
GAS | 11/30/2024 | $37.35 | |
|
SHELL OIL
156 IOWA AVE DAYTON , TN 37321 |
GAS | 11/11/2024 | $27.34 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 10/28/2024 | $50.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 11/14/2024 | $250.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
LABOR CAMPAIGN REPORTING/BOOKS | 12/01/2024 | $500.00 | |
|
WALKING BY FAITH MINISTRIES
PO BOX 153 DAYTON , TN 37321 |
GAS | 01/08/2025 | $32.09 | |
|
WALKING BY FAITH MINISTRIES
PO BOX 153 DAYTON , TN 37321 |
GAS | 12/09/2024 | $60.47 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 12/15/2024 | $58.68 | |
|
WENDY'S
16689 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 11/15/2024 | $17.32 |
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