2012 2nd Quarter for KAREN CAMPER submitted on 07/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLT
, KATHY
PO BOX 691 NEWPORT , TN 37821 DIRECTOR COCKE COUNTY SCHOOL |
General | 10/28/2008 | $25.00 | $25.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | General | 10/28/2008 | $250.00 | $250.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | General | 10/30/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,109.93
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/30/2008 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,109.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORRESTER
, RONNIE
867 CANEY HOLLOW RD. NEWPORT , TN 37821 |
CAMPAIGN WORKERS | 11/03/2008 | $500.00 | |
|
FORRESTER
, RONNIE
867 CANEY HOLLOW RD. NEWPORT , TN 37821 |
CAMPAIGN WORKERS | 10/27/2008 | $1,000.00 | |
|
FOUST SCREEN DESIGNS
257 OLD KNOXVILLE HWY NEWPORT , TN 37821 |
HATS/DECALS | 11/03/2008 | $100.00 | |
|
FOUST SCREEN DESIGNS
257 OLD KNOXVILLE HWY NEWPORT , TN 37821 |
PRINTING | 10/27/2008 | $213.90 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 11/11/2008 | $25.00 | |
|
POSTMASTER
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/31/2008 | $84.00 | |
|
POSTMASTER
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/30/2008 | $42.00 | |
|
POSTMASTER
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/30/2008 | $2,258.40 | |
|
POSTMASTER
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/29/2008 | $2,258.40 | |
|
POSTMASTER
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/29/2008 | $67.20 | |
|
POSTMASTER
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/27/2008 | $210.00 | |
|
TN VALLEY DIRECT
208 W CHURCH AVE KNOXVILLE , TN 37902 |
MAILER | 10/30/2008 | $2,031.62 | |
|
WLIK RADIO
640 W HWY 25/70 NEWPORT , TN 37821 |
ADVERTISING | 11/11/2008 | $317.00 | |
|
WNPC RADIO
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 11/03/2008 | $615.00 | |
|
WNPC RADIO
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/31/2008 | $363.00 | |
|
WNPC RADIO
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/28/2008 | $530.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,109.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,109.93
Ending Balance
ENDING BALANCE
($0.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $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
$250.00
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