Online Campaign Finance

Home Download Full Report Print Page

Amended 2018 4th Quarter for KAREN CAMPER submitted on 03/10/2019

Beginning Balance

$10,485.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MURPHY , JOHN
1601ARMIDALE CT
THOMPSON STATION , TN 37179
retired
g.m.
General 04/01/2007 $3,915.80 $4,319.16
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,250.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN MAIL & INSERT,LLC
320 PREMIER COURT STE 223
FRANKLIN , TN 37064
ADVERTISING 02/03/2007 $1,252.74
AMERICAN MAIL & INSERT,LLC
320 PREMIER COURT STE 223
FRANKLIN , TN 37064
ADVERTISING 02/03/2007 $2,345.70
AMERICAN MAIL & INSERT,LLC
320 PREMIER COURT STE 223
FRANKLIN , TN 37064
ADVERTISING 03/02/2007 $2,445.70
Loan Payments
Loan Source Payment
Self-Endorsed $3,526.01
Obligation Payments
Vendor Payment
WAKM RADIO
222 MALLORY STATION RD.
FRANKLIN , TN 37067
$1,000.00
TOTAL EXPENDITURES
(other than adjustments)
$7,562.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,042.28

Ending Balance

ENDING BALANCE
$26,692.93


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,526.01 $3,526.01 $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
Vendor Purpose Date Beg Balance Paid End Balance*
WAKM RADIO
222 MALLORY STATION RD.
FRANKLIN , TN 37067
ADVERTISING 11/13/2006 $1,000.00 $1,000.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results