2024 1st Quarter for KAREN CAMPER submitted on 04/10/2024
Beginning Balance
$66,990.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOLIN
, EVERETT
83 SMEE ROAD CROSSVILLE , TN 38572 MANAGEMENT CRAB ORCHARD UTILITY DISTRICT |
Primary | 07/18/2010 | $125.00 | $250.00 | |
|
CHARLOTTE
, COLVARD
PO BOX 3549 CROSSVILLE , TN 38557 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 07/24/2010 | $250.00 | $250.00 | |
|
CONSUMER COMMUNICATIONS GROUP
PO BOX 99 COLLEGE GROVE , TN 37046 |
Primary | 07/14/2010 | $1,000.00 | $1,000.00 | |
|
FLYNN
, RACHEL
PO BOX 424 CROSSVILLE , TN 38557 HOMEMAKER SELF-EMPLOYED |
General | 07/15/2010 | $500.00 | $500.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
General | 07/15/2010 | $500.00 | $500.00 | |
|
HOLLINGSWORTH
, DAVID
343 HOLLIS LANE CROSSVILLE , TN 38555 MANAGEMENT TAP PUBLISHING |
Primary | 07/13/2010 | $250.00 | $675.00 | |
|
HOLLINGSWORTH
, JANIE
343 HOLLIS DRIVE CROSSVILLE , TN 38555 HOMEMAKER HOMEMAKER |
Primary | 07/16/2010 | $250.00 | $675.00 | |
|
LANDON
, COLVARD
PO BOX 3549 CROSSVILLE , TN 38557 ATTORNEY SELF-EMPLOYED |
Primary | 07/24/2010 | $250.00 | $250.00 | |
|
RICHARDSON
, CHERYL
53 MEADOW DRIVE CROSSVILLE , TN 38555 EDUCATOR CUMBERLAND COUNTY BOE |
Primary | 07/12/2010 | $125.00 | $125.00 | |
|
RICHARDSON
, DAN
53 MEADOW DRIVE CROSSVILLE , TN 38555 ADMINISTRATOR CUMBERLAND EYE CARE |
Primary | 07/12/2010 | $125.00 | $125.00 | |
|
SEXTON
, DAVID
12305 AMBERSET KNOXVILLE , TN 37922 ATTORNEY SEXTON AND WYKOFF |
Primary | 07/12/2010 | $250.00 | $500.00 | |
|
SEXTON
, LISA
12305 AMBERSET KNOXVILLE , TN 37922 HOMEMAKER |
Primary | 07/12/2010 | $250.00 | $500.00 | |
|
SHADDEN BOLIN
, JO
83 SMEE ROAD CROSSVILLE , TN 38572 EDUCATOR CUMBERLAND COUNTY BOE |
Primary | 07/18/2010 | $125.00 | $250.00 | |
|
STONE
, COSBY
1013 SAWMILL ROAD CROSSVILLE , TN 38555 SMALL BUSINESS OWNER TAP PUBLISHING |
Primary | 07/13/2010 | $250.00 | $400.00 | |
|
STONE
, MIKE
PO BOX 489 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER TAP PUBLISHING |
Primary | 07/13/2010 | $200.00 | $450.00 | |
|
STONE
, REBECCA
1013 SAWMILL ROAD CROSSVILLE , TN 38555 HOMEMAKER HOMEMAKER |
Primary | 07/13/2010 | $250.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/24/2010 | $420.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/20/2010 | $476.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/12/2010 | $560.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/21/2010 | $132.60 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/19/2010 | $216.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/12/2010 | $1,042.50 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/01/2010 | $255.70 | |
|
GLADE VISTA
3034 PEAVINE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 07/16/2010 | $480.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/19/2010 | $1,625.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/12/2010 | $987.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/06/2010 | $975.00 | |
|
PURELINE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | 07/07/2010 | $1,815.22 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFFORD HWY SUGAR HILL , GA 30518 |
PHONE CALLS | 07/21/2010 | $195.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFFORD HWY SUGAR HILL , GA 30518 |
PHONE CALLS | 07/21/2010 | $1,625.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFFORD HWY SUGAR HILL , GA 30518 |
PRINTING | 07/16/2010 | $3,795.67 | |
|
WUAT
MAIN STREET PIKEVILLE , TN 37367 |
ADVERTISING | 07/02/2010 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,749.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,749.32
Ending Balance
ENDING BALANCE
$59,241.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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