Amended 2008 2nd Quarter for KAREN CAMPER submitted on 10/22/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BAKER DONELSON TN PAC 211 COMMERCE ST STE 1000 NASHVILLE , TN 37201	P	Primary	06/11/2008	$250.00	$250.00
BICO ASSOCIATES 100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103	P	Primary	06/05/2008	$300.00	$300.00
DUCKETT , GREGORY 9435 FORREST WIND CV COLLIERVILLE , TN 38017 ATTORNEY BAPTIST MEMORIAL HEALTHCARE CORP		Primary	06/12/2008	$150.00	$150.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	06/12/2008	$250.00	$250.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	06/10/2008	$1,000.00	$1,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133	P	Primary	06/10/2008	$250.00	$250.00
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE 2574 LINDAWOOD CV. MEMPHIS , TN 38118	P	Primary	06/09/2008	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	06/05/2008	$2,500.00	$2,500.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	06/25/2008	$1,000.00	$1,000.00
RINKS , RANDY P.O. BOX 58 PICKWICK DAM , TN 38365	C	Primary	06/17/2008	$500.00	$500.00
SHAW , JOHNNY P. O. BOX 1026 BROWNSVILLE , TN 38012	C	Primary	06/16/2008	$150.00	$150.00
TANSEY , TIM 3230 ALTRURIA RD BARTLETT , TN 38134 SALES SIGNATURE FINANCE COMPANY		Primary	06/20/2008	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	06/23/2008	$250.00	$250.00
THE SPEAKER'S FUND P.O. BOX 97 COVINGTON , TN 38019	P	Primary	06/05/2008	$1,000.00	$1,000.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	06/10/2008	$1,000.00	$1,000.00
WYETH GOOD GOVERNMENT FUND 5 GIRALDA FARMS MADISON , NJ 07940	P	Primary	06/18/2008	$250.00	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	06/10/2008	$1,623.63

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$879.00
FOOD / BEVERAGE	$91.88
FOOD / BEVERAGE	$193.19
GAS	$292.30
OFFICE SUPPLIES	$157.94
POSTAGE	$65.52
SIGN CONSTRUCTION MATERIALS	$23.66
SIGN CONSTRUCTION MATERIALS	$96.00
SIGN STAKES	$229.44

Vendor	C/P	Purpose	Date	Amount
ENTERPRISE RENTAL CAR 2041 BROOKS RD MEMPHIS , TN 38116		AUTO EXSPENSE	06/24/2008	$250.00
ENTERPRISE RENTAL CAR 2041 BROOKS RD MEMPHIS , TN 38116		CAR RENTAL	06/21/2008	$154.65
FELIX WAY ADVERTISING P.O.BOX 234 MEMPHIS , TN 38101		PRINTING	05/30/2008	$900.00
HERTZ RENT-A-CAR MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116		CAR RENTAL	06/24/2008	$370.54
HOLIDAY INN 2490 MT. MORIAH RD MEMPHIS , TN 38115		VENUE RENTAL	06/12/2008	$195.01
HOLIDAY INN 2490 MT. MORIAH RD MEMPHIS , TN 38115		FOOD / BEVERAGE	06/12/2008	$111.00
HOME DEPOT RIVERDALE RD MEMPHIS , TN 38115		SIGN CONSTRUCTION MATERIALS	06/14/2008	$163.00
I CAN GRAPHICS 4166 GETWELL ROAD MEMPHIS , TN 38116		SIGNS	06/10/2008	$3,500.00
MATTHEWS COMMUNICATIONS 3155 HICKORY HILL RD STE 101 MEMPHIS , TN 38115		ADVERTISING	06/20/2008	$500.00
MEMPHIS TOURS P.O. BOX 3311 MEMPHIS , TN 38103		POSTAGE	05/30/2008	$500.00
NORTHWEST AIR WINCHESTER ROAD MEMPHIS , TN 38116		TRAVEL	06/18/2008	$150.50

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,623.63

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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