2024 Pre-General for KAREN CAMPER submitted on 10/29/2024
Beginning Balance
$65,072.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURNETT JR.
, EARL
9711 HAMILTON LN STRAWBERRY PLAINS , TN 37871 Business Self Employed |
Primary | 07/19/2006 | $1,000.00 | $1,000.00 | |
|
CLAUSSEN
, MR PETER
2413 ALCOA HWG KNOXVILLE , TN 37920 Businessman Self Employed |
Primary | 07/06/2006 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/07/2006 | $500.00 | $750.00 |
|
EMISON
, JOHN
9212 TOPOCO DR. KNOXVILLE , TN 37922 scientist Oak Ridge National Lab |
Primary | 07/17/2006 | $150.00 | $350.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/13/2006 | $500.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 07/20/2006 | $250.00 | $250.00 |
|
HALL
, MR. AND MRS. KEN
PO BOX23070 KNOXVILLE , TN 37933 Lawyer Self employed |
Primary | 07/17/2006 | $400.00 | $400.00 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205-5001 State Rep. State |
Primary | 07/14/2006 | $200.00 | $200.00 | |
|
JERNIGAN
, VICTOR
108 SLEBOIA LANE KNOXVILLE , TN 37912 Real Estate RE\&T |
Primary | 07/11/2006 | $500.00 | $500.00 | |
|
LONAS
, WILLIAM
5601 GLEN COVE DRIVE KNOXVILLE , TN 37919 business Self Employed |
Primary | 07/12/2006 | $500.00 | $500.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | Primary | 07/19/2006 | $500.00 | $500.00 |
|
MILNER
, MICHAEL B.
6520 SHERWOOD DR. KNOXVILLE , TN 37919 BUSINESS SELF EMPLOYED |
Primary | 07/21/2006 | $200.00 | $200.00 | |
|
SAMPSON
, GEORGE
P.O.BOX 10186 KNOXVILLE , TN 37939 Business Self Employed |
Primary | 07/21/2006 | $200.00 | $200.00 | |
|
SCRUGGS
, PAT
5208 RIVERBRIAR RD. KNOXVILLE , TN 37919 Business man Self employed |
Primary | 07/21/2006 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/18/2006 | $300.00 | $600.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/23/2006 | $250.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/11/2006 | $1,000.00 | $1,500.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 07/10/2006 | $1,000.00 | $1,300.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 07/11/2006 | $200.00 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/17/2006 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/19/2006 | $300.00 | $550.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/13/2006 | $250.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/20/2006 | $250.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 07/13/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/06/2006 | $500.00 | $750.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 07/14/2006 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/14/2006 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/14/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $45.00 |
| GAS | $255.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 07/19/2006 | $1,000.00 | |
|
ALDERS
, MIKE
42815 CAROTHERS ROAD FRANKLIN , TN 37067 |
CONSULTING | 07/06/2006 | $1,000.00 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
ADVERTISING | 07/11/2006 | $431.54 | |
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 07/21/2006 | $8,000.00 | |
|
ROADSIDE MARKET
2305 W 11E HWY STRAWBERRY PLAINS , TN 37871 |
GAS | 07/24/2006 | $56.02 | |
|
ROADSIDE MARKET
2305 W 11E HWY STRAWBERRY PLAINS , TN 37871 |
GAS | 07/14/2006 | $100.00 | |
|
ROADSIDE MARKET
2305 W 11E HWY STRAWBERRY PLAINS , TN 37871 |
GAS | 07/08/2006 | $60.03 | |
|
SOUTH KNOX TIMES
201 G. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | 07/24/2006 | $1,440.00 | |
|
SOUTH KNOXVILLE REPUBLICAN PARTY
KNOXVILLE , TN |
PARTY SUPPLIES | 07/19/2006 | $150.00 | |
|
STANDARD BANNER
122 W. OLD A. J. HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/21/2006 | $1,284.00 | |
|
TCU
6300 BAUM DRIVE KNOXVILLE , TN 37919 |
TICKETS | 07/21/2006 | $500.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 07/17/2006 | $372.43 |
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
$77,322.68
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