2020 3rd Quarter for KAREN CAMPER submitted on 10/13/2020
Beginning Balance
$9,710.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 10/05/2008 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
FOP PAC
P.O. BOX 13 KNOXVILLE , TN 37901 |
General | 10/22/2008 | $250.00 | $250.00 | |
|
HALASI
, TERESA
7360 OAK CHASE RD KNOXVILLE , TN 37918 GROOMER SELF |
General | 10/02/2008 | $200.00 | $200.00 | |
|
IRWIN
, DOUG
6816 SHINNECOCK LN KNOXVILLE , TN 37918 DEVELOPER SELF |
General | 10/02/2008 | $200.00 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/02/2008 | $400.00 | $400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/20/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUETS/MEALS | $80.00 |
| DONATION | $100.00 |
| OFFICE SUPPLIES | $73.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 10/22/2008 | $144.50 | |
|
CITADEL BROADCASTING COMPANY
P.O. BOX 11167 KNOXVILLE , TN 37939 |
RADIO AD | 10/08/2008 | $1,721.25 | |
|
FTN. CITY FOCUS
P. O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 10/10/2008 | $880.00 | |
|
HALLS SHOPPER
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/10/2008 | $1,800.00 | |
|
MAIL STATION
2288 HAAG STORE RD TALBOTT , TN 37877 |
MAILING | 10/24/2008 | $7,108.44 | |
|
UNITED PRINTERS OF KNOXVILLE
P.O. BOX 52251 KNOXVILLE , TN 37950 |
PRINTING | 10/21/2008 | $4,385.00 | |
|
VOICE SOUTH
P.O. BOX 7121 KNOXVILLE , TN 37921 |
RADIO AD | 10/24/2008 | $280.00 | |
|
WETR
1621 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
RADIO AD | 10/08/2008 | $210.00 | |
|
WRJZ
1621 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
RADIO AD | 10/08/2008 | $375.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
QUALPRO
P.O. BOX 51984 KNOXVILLE , TN 37950 |
$879.00 |
|
DUNN
, KATHERINE
5309 LAVESTA RD KNOXVILLE , TN 37918 |
$0.50 |
|
DUNN
, KATHERINE
5309 LAVESTA RD KNOXVILLE , TN 37918 |
$279.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,669.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,669.78
Ending Balance
ENDING BALANCE
$13,540.83
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DUNN
, KATHERINE
5309 LAVESTA RD KNOXVILLE , TN 37918 |
CAMPAIGN MNGT. & COMPUTER WORK | 08/15/2008 | $279.50 | $279.50 | $0.00 |
|
QUALPRO
P.O. BOX 51984 KNOXVILLE , TN 37950 |
LAY OUT & PRINTING | 09/28/2008 | $879.00 | $879.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00