2018 2nd Quarter for KAREN CAMPER submitted on 07/10/2018
Beginning Balance
$5,976.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DICKERSON
, LEWIS
4020 KEELEY DRIVE ANTIOCH , TN 37013 RETIRED RETIRED |
Primary | 07/11/2012 | $200.00 | $400.00 | |
|
JACK - PAC
330 FRANKLIN RD., STE. 135A-178 BRENTWOOD , TN 37027 |
P | Primary | 07/11/2012 | $250.00 | $250.00 |
|
KENNEDY
, JAMES
820 FOREST HILLS DRIVE NASHVILLE , TN 37220 SALES MANAGER BEST EFFORT |
Primary | 07/21/2012 | $150.00 | $150.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 BUSINESSMAN SELF-EMPLOYED |
Primary | 07/11/2012 | $250.00 | $250.00 | |
|
PERKINSON
, MYRA
1104 VAUGHN CREWT DRIVE FRANKLIN , TN 37069 RETIRED RETIRED |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
SHELTON
, MARK
788 BLEVINS DRIVE NASHVILLE , TN 37204 DOCTOR SELF-EMPLOYED |
Primary | 07/03/2012 | $250.00 | $250.00 | |
|
SMITH
, STEPHEN
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 BUSINESSMAN SELF-EMPLOYED |
Primary | 07/13/2012 | $1,000.00 | $1,000.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | Primary | 07/21/2012 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/11/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENTS | $75.00 |
| FOOD / BEVERAGE | $92.80 |
| OFFICE SUPPLIES | $43.68 |
| POSTAGE | $45.00 |
| SUPPLIES | $21.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOX PRINTING
931 OLD LEBANON DIRT ROAD HERMITAGE , TN 37076 |
PRINTING | 07/07/2012 | $600.88 | |
|
PRINTING ETC.
1100 MENZIER RD NASHVILLE , TN 37210 |
PRINTING | 07/05/2012 | $174.80 | |
|
ROOSTERS BBQ
123 12TH AVE NORTH NASHVILLE , TN 37203 |
EVENTS | 07/10/2012 | $372.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,410.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,410.05
Ending Balance
ENDING BALANCE
$3,066.29
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