2022 Pre-General for KAREN CAMPER submitted on 11/01/2022
Beginning Balance
$49,648.92
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 | General | 8/10/2012 | $250.00 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 9/24/2012 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 7/26/2012 | $300.00 | $300.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA ATLANTA , GA 30313 |
P | General | 8/30/2012 | $300.00 | $300.00 |
|
DAVIS
, BARRY
P.O. BOX 95 ALCOA , TN 37701 CPA BEST EFFORT |
General | 7/30/2012 | $250.00 | $250.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 8/10/2012 | $250.00 | $250.00 |
|
KENJO MARKETS
806 E. HIGH STREET MARYVILLE , TN 37802-4848 |
General | 7/30/2012 | $250.00 | $250.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 9/19/2012 | $300.00 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 9/4/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $18.00 |
| ADVERTISING | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $40.52 |
| GAS | $53.91 |
| SIGNS | $32.75 |
| SIGNS | $60.08 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 8/13/2012 | $215.55 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 8/6/2012 | $467.86 | |
|
GOVAIM
5201 KINGSTON PIKE, SUITE 6110 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 8/1/2012 | $706.90 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 9/10/2012 | $1,500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 7/24/2012 | $1,400.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 8/28/2012 | $1,400.00 |
|
RJD GROUP
P.O. BOX 210753 NASHVILLE , TN 37221 |
RESEARCH / POLLING | 8/20/2012 | $1,659.00 | |
|
RJD GROUP
P.O. BOX 210753 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 8/6/2012 | $3,500.00 | |
|
RJD GROUP
P.O. BOX 210753 NASHVILLE , TN 37221 |
RESEARCH / POLLING | 8/1/2012 | $1,610.00 | |
|
SIX MILE BAPTIST CHURCH
4337 MONTVALE ROAD MARYVILLE , TN 37803 |
DONATIONS | 8/28/2012 | $250.00 | |
|
STATE OF TN
7TH FLOOR RACHEL JACKSON BLDG NASHVILLE , TN 37243 |
POSTAGE | 8/15/2012 | $500.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 9/6/2012 | $150.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 8/7/2012 | $444.87 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 7/24/2012 | $860.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEB HOSTING | 9/19/2012 | $119.80 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 7/24/2012 | $4,005.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 8/28/2012 | $1,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,212.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,212.30
Ending Balance
ENDING BALANCE
$54,186.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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