Amended 2008 2nd Quarter for KAREN CAMPER submitted on 10/22/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARROLL
, ANN
1413 BUCHANNAN DR. CLARKSVILLE , TN 37042 NONE NONE |
07/12/2012 | $155.00 | $155.00 | ||
|
CLARKSVILLE COUNTRY CLUB
334 FAIRWAY DRIVE CLARKSVILLE , TN 37043 |
07/12/2012 | $500.00 | $500.00 | ||
|
REPUBLICAN WOMEN
338 KRAFT ST. CLARKSVILLE , TN 37040 |
07/12/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,073.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| POSTAGE | $20.49 |
| UTILITIES | $69.42 |
| WORK AT HEADQUARTERS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBER OF COMMERCE
25 JEFFERSON STREET SUITE 300 CLARKSVILLE , TN 37040 |
MEMBERSHIP | 06/12/2012 | $215.00 | |
|
CHARTER BUSINESS
1730 MEMORIAL DR. CLARKSVILLE , TN 37040 |
TV, INTERNET, PHONE | 07/16/2012 | $179.93 | |
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
UTILITIES | 07/19/2012 | $178.40 | |
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
RENT | 07/13/2012 | $1,300.00 | |
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
RENT | 06/14/2012 | $1,300.00 | |
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
STORAGE | 07/16/2012 | $342.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,823.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,823.63
Ending Balance
ENDING BALANCE
$2,250.00
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