Amended 2016 Early Year End Supplemental (2015) for KAREN CAMPER submitted on 11/07/2016
Beginning Balance
$352.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/11/2011 | $300.00 | $300.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/09/2011 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/19/2011 | $100.00 | $100.00 |
|
BONE
, CHARLES W
105 RIVER CHASE DR HENDERSONVILLE , TN 37075 Attorney Bone, McAllister, Norton |
Primary | 11/04/2011 | $250.00 | $250.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 01/10/2012 | $300.00 | $300.00 |
|
DOOCHIN
, DIANNE
P. O. BOX 789 WHITE BLUFF , TN 37187 LIFE COACH ADD-UP, LLC |
Primary | 11/21/2011 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/12/2011 | $500.00 | $500.00 |
|
GILMORE
, ERICA S.
1022 10TH AVE. NORTH NASHVILLE , TN 37208 ADMINISTRATOR PHOENIX SCHOOL |
Primary | 01/09/2012 | $250.00 | $250.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | Primary | 12/19/2011 | $350.00 | $350.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | Primary | 12/27/2011 | $175.00 | $175.00 |
|
HOSKINS
, HARVEY E.
711 HUCKLEBERRY TRAIL NASHVILLE , TN 37221 Accountant Hoskins \& Associates |
Primary | 11/04/2011 | $250.00 | $250.00 | |
|
HUFF
, DIXIE T.
6025 HIGHWAY 231 S. CASTALIAN SPRINGS , TN 37031 NURSING HOME OWNER OCI |
Primary | 12/19/2011 | $350.00 | $350.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/10/2012 | $250.00 | $250.00 |
|
JONES
, LYNDA F.
343 HARRISON STREET NASHVILLE , TN 37219 ATTORNEY JONES LAW GROUP, PLLC |
Primary | 11/04/2011 | $200.00 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
LEMONS
, JENNIE W
3600 FAIRMEADE DR NASHVILLE , TN 37218 Retired Retired |
Primary | 11/11/2011 | $250.00 | $250.00 | |
|
NEAL
, ANNIE
901 LEBLANC COURT NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 12/27/2011 | $500.00 | $500.00 | |
|
OTT
, MARIAN T.
408 WEST HILLWOOD DRIVE NASHVILLE , TN 37205 COMMUNITY VOLUNTEER COMMUNITY VOLUNTEER |
Primary | 12/19/2011 | $350.00 | $350.00 | |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 10/26/2011 | $300.00 | $300.00 |
|
SMITH
, CHARLES R
2713 STOKERS LN SOUTH NASHVILLE , TN 37207 RETIRED RETIRED |
Primary | 12/01/2011 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 11/11/2011 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/21/2011 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/01/2011 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 11/11/2011 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/09/2012 | $300.00 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 10/27/2011 | $125.00 | $125.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/10/2012 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/28/2011 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/27/2011 | $250.00 | $250.00 |
|
THOPRE
, WILLIAM
4796 DRAKES BRANCH RD. NASHVILLE , TN 37218 RETIRED RETIRED |
Primary | 12/19/2011 | $150.00 | $150.00 | |
|
TRAMMELL
, NEVIN C.
P. O. BOX 50065 NASHVILLE , TN 37205 WRITER& AUTHOR SELF EMPLOYED |
Primary | 12/19/2011 | $150.00 | $150.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 10/27/2011 | $250.00 | $250.00 |
|
WERTHAN
, BERNARD
4309 BECKMAN DRIVE NASHVILLE , TN 37215 CEO Werthan Bag |
Primary | 01/09/2012 | $200.00 | $200.00 | |
|
WHITE
, THOMAS V
36 OLD CLUB CT NASHVILLE , TN 37215 Attorney Tune, Entrelin \& White |
Primary | 12/01/2011 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/26/2011 | $1,000.00 | $1,000.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/31/2011 | $300.00 | $300.00 |
|
WRIGHT
, MARK
1306 10TH AVENUE NORTH NASHVILLE , TN 37208 EXECUTIVE DIRECTOR IDEAL ON PAPER, INC. |
Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.00 |
| CONTRIBUTIONS/DONATIONS | $690.00 |
| FOOD / BEVERAGE | $114.37 |
| MEMBERSHIIP DUES | $90.00 |
| PARADE ENTRANCE FEE | $75.00 |
| POSTAGE | $88.00 |
| RETREAT DEMOCRATIC CAUCUS | $50.00 |
| TAXI/SHUTTLE | $50.00 |
| VOLUNTEER DRIVER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
3710 HILLSBOTO PIKE NASHVILLE , TN 37215 |
CELL PHONE | 10/13/2001 | $125.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIP DUES & DONATION | 12/19/2011 | $420.00 | |
|
FULLER
, ALLISON
4800 NEVADA AVENUE NASHVILLE , TN 37209 |
SECRETARIAL SERVICES | 12/19/2011 | $255.00 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
Gas | 10/21/2011 | $140.00 | |
|
LINKS CRUMP FOUNDATION
4219 DRAKES HILL DRIVE NASHVILLE , TN 37218 |
DONATION | 11/04/2011 | $300.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
MEMBERSHIIP DUES | 11/21/2011 | $475.00 | |
|
MONETBROWN.COM
3064 BUENAVIEW BLVD. NASHVILLE , TN 37218 |
GRAPHIC DESIGN SERVICE | 11/08/2011 | $110.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
MEMBERSHIP DUES | 12/08/2011 | $135.00 | |
|
READUS
, FLAVEL
1304 WEXFORD DOWNS LANE NASHVILLE , TN 37211 |
PRINTING | 11/26/2011 | $475.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIP DUES | 10/21/2011 | $185.00 | |
|
UNITED AIRLINES
O'HARE INTERNATIONAL AIRPORT CHICAGO , IL 60018 |
AIRLINE TICKET | 10/30/2011 | $429.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,916.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,916.39
Ending Balance
ENDING BALANCE
$14,386.12
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