2014 3rd Quarter for KAREN CAMPER submitted on 10/05/2014
Beginning Balance
$884.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AARON
, JOHN H
5961 REDFEARN CV MEMPHIS , TN 38120 ATHENS DISTRIBUTING CO PARTNER |
Primary | 10/04/2011 | $400.00 | $400.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/02/2012 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 11/08/2011 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/07/2011 | $2,000.00 | $2,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 01/10/2012 | $250.00 | $250.00 |
|
BARRIQUE INTERNATIONAL LLC
11348 LA MADRE RIDGE DRIVE LAS VEGAS , NV 89135 |
General | 12/30/2011 | $600.00 | $600.00 | |
|
BARRIQUE INTERNATIONAL LLC
11348 LA MADRE RIDGE DRIVE LAS VEGAS , NV 89135 |
Primary | 12/30/2011 | $1,400.00 | $1,400.00 | |
|
BARZIZZA
, JOHN
7625 APPLING CTR DR MEMPHIS , TN 38133 SOUTHWESTERN WINE & LIQUOR EXECUTIVE |
Primary | 10/04/2011 | $400.00 | $400.00 | |
|
BERNARD
, THOMAS
1032 FOREST DRIVE KINGSTON SPRINGS , TN 37082 OWNER HORIZON WINE & SPIRITS |
Primary | 10/02/2011 | $400.00 | $400.00 | |
|
BEST BRANDS INC
7337 COCKRILL BEND NASHVILLE , TN 37209 |
Primary | 10/03/2011 | $400.00 | $400.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/09/2012 | $400.00 | $400.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 09/26/2011 | $500.00 | $500.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 09/27/2011 | $300.00 | $300.00 |
|
CHRISTENBERRY III
, H E
5271 BENT RIVER BLVD KNOXVILLE , TN 37919 OWNER TRIPLE C DISTRIBUTING CO |
Primary | 10/03/2011 | $400.00 | $400.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/13/2011 | $1,500.00 | $1,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 08/19/2011 | $1,000.00 | $1,000.00 |
|
COX
, ANDY
1025 SANDSTONE TERRACE SODDY DAISY , TN 37379 PRESIDENT HORIZON WINE & SPIRITS |
Primary | 10/06/2011 | $400.00 | $400.00 | |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | Primary | 12/15/2011 | $250.00 | $250.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 12/28/2011 | $500.00 | $500.00 |
|
DONNELLY
, JOHN P
6432 WORCHESTER DR NASHVILLE , TN 37221 ATHENS DISTRIBUTING CO EXECUTIVE |
Primary | 10/01/2011 | $400.00 | $400.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/05/2011 | $500.00 | $500.00 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | Primary | 12/20/2011 | $2,500.00 | $2,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/04/2012 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 10/24/2011 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
JOHNSON
, ANDREW P
2425 CRAIG COVE RD KNOXVILLE , TN 37919 BEST EFFORTS BEST EFFORTS |
Primary | 10/03/2011 | $400.00 | $400.00 | |
|
LAROCCA
, ALBERT
1158 RIVER FALL CV MEMPHIS , TN 38120 STAR DISTRIBUTORS OWNER |
Primary | 10/05/2011 | $400.00 | $400.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | Primary | 01/09/2012 | $150.00 | $150.00 |
|
LIPMAN
, ROBERT
PO BOX 280300 NASHVILLE , TN 37228 PRESIDENT & CEO LIPMAN BROTHERS INC |
Primary | 10/05/2011 | $400.00 | $400.00 | |
|
LUCCHESI
, PAUL E
802 ROZELLE ST MEMPHIS , TN 38104 DELTA WHOLESALE LIQUOR OWNER |
Primary | 10/10/2011 | $400.00 | $400.00 | |
|
MCINTOSH JR
, BARRY
575 ANDERSON DRIVE PARIS , TN 38242 PRESIDENT SECURITY BANK |
Primary | 01/05/2012 | $1,000.00 | $1,000.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 01/05/2012 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 11/14/2011 | $500.00 | $500.00 |
|
MILNER
, MICHAEL
6520 SHERWOOD DRIVE KNOXVILLE , TN 37919 PRESIDENT KNOXVILLE BEVERAGE CO |
Primary | 10/11/2011 | $400.00 | $400.00 | |
|
PETRONE
, ROBERT
1015 SCENIC DRIVE KNOXVILLE , TN 37919 PRESIDENT B & T DISTRIBUTING CO. |
Primary | 10/11/2011 | $400.00 | $400.00 | |
|
RETIREMENT CO OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD. MEMPHIS , TN 38120 |
Primary | 01/04/2012 | $500.00 | $500.00 | |
|
RIGGINS
, KEITH M
1277 S DUBRAY PLACE COLLIERVILLE , TN 38017 UNITED LIQUORS CORP PRESIDENT |
Primary | 10/04/2011 | $400.00 | $400.00 | |
|
ROMULUS INC.
191 S. HIGHLAND STREET MEMPHIS , TN 38111 |
P | Primary | 08/26/2011 | $500.00 | $500.00 |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 08/31/2011 | $300.00 | $300.00 |
|
SMITH
, GABRIEL
8 CADILLAC DRIVE STE 150 BRENTWOOD , TN 37027 FINANCIAL ADVISOR CAPITAL FINANCIAL GROUP LLC |
Primary | 01/05/2012 | $500.00 | $500.00 | |
|
SPEARS
, CARRIE MARTYN
6112 MONTCREST DR NASHVILLE , TN 37215 MANAGER AT&T |
Primary | 01/05/2012 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 11/07/2011 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/03/2012 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/01/2011 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 11/03/2011 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 09/28/2011 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 12/30/2011 | $300.00 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 10/03/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/2011 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/05/2011 | $1,000.00 | $1,000.00 |
|
TIPTON
, DARRELL
535 W LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37801 OWNER - BROKER REALTY III |
Primary | 08/25/2011 | $250.00 | $250.00 | |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | Primary | 01/05/2012 | $150.00 | $150.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
VICTOR L ROBILIO CO INC
3680 AIR PARK STREET MEMPHIS , TN 38118 |
Primary | 11/16/2011 | $400.00 | $400.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 OWNER THE WALLACE-HARRIS COMPANY |
Primary | 01/09/2012 | $500.00 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 08/30/2011 | $250.00 | $250.00 |
|
WHITE
, BONNIE
8902 PRAIRIE SCHOONER CIRCLE SODDY DAISY , TN 37379 HOMEMAKER NONE |
Primary | 10/06/2011 | $400.00 | $400.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
WILLIAMS
, ROBERT
608 CHURCHILL ROAD KNOXVILLE , TN 37909 VICE PRESIDENT D & V DISTRIBUTING CO |
Primary | 10/05/2011 | $400.00 | $400.00 | |
|
WILSON & ASSOCIATES, PLLC
1521 MERRILL DR., STE. D-220 LITTLE ROCK , AR 72211 |
P | Primary | 01/06/2012 | $250.00 | $250.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/08/2011 | $300.00 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 10/24/2011 | $3,600.00 | $3,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| DONATIONS | $300.00 |
| GOLF TOURNAMENT | $100.00 |
| SPONSORSHIP | $100.00 |
| TRAVEL | $10.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/15/2011 | $381.69 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/14/2011 | $131.00 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 10/14/2011 | $124.16 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/13/2011 | $128.57 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/19/2011 | $133.11 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/12/2011 | $126.30 | |
|
BOUNDRY RESTAURANT
911 20TH AVENUE SOUTH NASHVILLE , TN 37212 |
MEALS & ENTERTAINMENT | 09/21/2011 | $151.20 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 01/04/2012 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 12/02/2011 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 11/02/2011 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 10/03/2011 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 09/02/2011 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 08/02/2011 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 07/05/2011 | $400.00 | |
|
MEMPHIS/SC FIRE FIGHTERS ASSOCIATION
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
DONATIONS | 08/01/2011 | $104.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 11/07/2011 | $71.12 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/09/2012 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 12/15/2011 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
GIFT EXPENSE | 11/07/2011 | $25.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 11/07/2011 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 10/06/2011 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 09/13/2011 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 08/10/2011 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 07/12/2011 | $72.00 | |
|
PEABODY HOTEL
149 UNION AVENUE MEMPHIS , TN 38103 |
LODGING | 07/18/2011 | $235.99 | |
|
PEABODY HOTEL
149 UNION AVENUE MEMPHIS , TN 38103 |
LODGING | 07/17/2011 | $235.99 | |
|
PEABODY HOTEL
149 UNION AVENUE MEMPHIS , TN 38103 |
LODGING | 07/16/2011 | $235.99 | |
|
POSTMASTER
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
POSTAGE | 09/28/2011 | $18.30 | |
|
POSTMASTER
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PASSPORT FEE | 09/28/2011 | $208.82 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 11/22/2011 | $200.00 | |
|
ST. JUDE CHILDRENS'S RESEARCH HOSPITAL
332 N LAUDERDALE ST MEMPHIS , TN 38134 |
GOLF TOURNAMENT | 10/03/2011 | $250.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/10/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,497.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,497.06
Ending Balance
ENDING BALANCE
$2,637.19
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