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 |
|---|---|---|---|---|---|
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | Primary | 07/09/2012 | $859.93 | $859.93 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/26/2012 | $250.00 | $250.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/18/2012 | $500.00 | $500.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE MEMPHIS , TN 38105 |
P | Primary | 06/29/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/19/2012 | $1,000.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,109.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,109.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $45.00 |
| BROADBAND INTERNET ACCESS | $87.74 |
| CONSTITUTIENTS GIFT | $123.33 |
| GAS | $125.48 |
| MLK, JR CEREMONY | $100.00 |
| PARKING | $10.00 |
| ST MARK CHURCH GALA | $100.00 |
| STREET PROMTIONS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
TRAVEL | 04/04/2012 | $391.20 | |
|
ENTERPRISE RENTAL CAR
1 TERMINAL DR # 320 NASHVILLE , TN 37214 |
CAR RENTAL | 04/13/2012 | $172.61 | |
|
TENNCO EXPRESS
22 N THIRD ST MEMPHIS , TN 38103 |
GOTV | 06/19/2012 | $1,200.00 | |
|
WALMART
ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
COMMUNITY BABY SHOWER | 04/21/2012 | $204.57 | |
|
WOMENS VETERANS OF AMERICA CHPT 20
PO BOX 121884 NASHVILLE , TN 37212 |
1ST ANNUAL WOMENS SUMMIT | 04/25/2012 | $250.00 |
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 | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | Voter File Access | 06/15/2012 | $250.00 | $250.00 |
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