2022 Annual Year End Supplemental (2021) for KAREN CAMPER submitted on 01/31/2022
Beginning Balance
$7,073.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
05/12/2005 | $186.96 | $0.00 | ||
|
BARZIZZA
, GENE
7625 APPLING CENTER MEMPHIS , TN 38133 Owner Southwestern Beverages |
06/28/2005 | $101.33 | $0.00 | ||
|
CANALE
, CHRIS
45 WEST E.H. CRUMP BLVD. MEMPHIS , TN 38118 Owner D. Canale Beverages, Inc. |
05/12/2005 | $4,324.69 | $0.00 | ||
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
05/12/2005 | $253.71 | $0.00 | ||
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
06/28/2005 | $256.47 | $0.00 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
05/25/2005 | $3,397.79 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
05/12/2005 | $199.08 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
05/25/2005 | $262.35 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
06/28/2005 | $235.04 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
06/28/2005 | $281.09 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
06/28/2005 | $1,090.36 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
05/12/2005 | $1,027.22 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
05/12/2005 | $220.18 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
05/12/2005 | $982.45 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
05/12/2005 | $231.46 | $0.00 | ||
|
PHILLIPS
, OTTIS
2128 BURTON BRANCH RD COOKEVILLE , TN 38506 Owner SEC Enterprises, Inc. |
05/12/2005 | $2,016.27 | $0.00 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
05/12/2005 | $1,162.74 | $0.00 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/28/2005 | $1,545.40 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
05/12/2005 | $146.60 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
06/28/2005 | $125.73 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
05/12/2005 | $154.69 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
06/28/2005 | $153.14 | $0.00 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
06/28/2005 | $1,328.41 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| IN-KIND | $41.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AJAX TURNER CO.
1045 VISCO DRIVE NASHVILLE , TN 37210 |
INKIND-TNDEMOPARTY | 06/03/2005 | $297.45 | |
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 06/28/2005 | $1,000.00 |
|
DET DIST. CO.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
INKIND-TNDEMOPARTY | 06/03/2005 | $284.27 | |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 06/16/2005 | $1,000.00 |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-FERGUSON | 06/17/2005 | $135.72 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND-E. LANGSTER | 06/29/2005 | $124.01 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 04/15/2005 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 05/15/2005 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 06/14/2005 | $150.00 | |
|
KYLE
, JIM
100 PEABODY PLACE MEMPHIS , TN 38103 |
CONTRIBUTION | 04/28/2005 | $500.00 | |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/10/2005 | $1,500.00 |
|
MERRILL LYNCH
1700 4TH AVENUE NORTH NASHVILLE , TN 37219 |
BANK FEES | 05/04/2005 | $300.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/23/2005 | $700.00 |
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/16/2005 | $1,500.00 |
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/16/2005 | $1,000.00 | |
|
TENN. LEGISLATIVE CAMPAIGN COMMITTEE
P. O. BOX 330729 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/16/2005 | $1,000.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/16/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$58,023.66
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