Amended 2018 Early Year End Supplemental (2017) for KAREN CAMPER submitted on 02/15/2018
Beginning Balance
$3,246.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLIDAY INN EXPRESS
5100 POPLAR AVE., #1400 MEMPHIS , TN 38137 |
5/13/2008 | $290.00 | $290.00 | ||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
6/21/2008 | $250.00 | $350.00 | ||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
5/16/2008 | $100.00 | $350.00 | ||
|
PROPERTY TAX MANAGEMENT LLC
2827 CLARKE ROAD MEMPHIS , TN 38115 |
6/25/2008 | $616.00 | $616.00 | ||
|
RIVERTOWN MANAGEMENT CO.
5100 POPLAR AVE. #1400 MEMPHIS , TN 38137 |
6/02/2008 | $140.00 | $430.00 | ||
|
RIVERTOWN MANAGEMENT CO.
5100 POPLAR AVE. #1400 MEMPHIS , TN 38137 |
5/16/2008 | $290.00 | $430.00 | ||
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
6/02/2008 | $333.00 | $333.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| BANK FEES | $19.90 |
| CREDIT CARD PROCESSING FEES | $69.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MEMPHIS IN MAY INTERNATIONAL
88 UNION AVE. #301 MEMPHIS , TN 38103 |
DONATIONS | 5/06/2008 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,192.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,192.65
Ending Balance
ENDING BALANCE
$20,653.47
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