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Amended 2020 Early Year End Supplemental (2019) for KAREN CAMPER submitted on 04/11/2020

Beginning Balance

$11,212.75

Receipts

Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$38,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADS-NEWSPAPER $30.00
ADVERTISING $30.00
CAMPAIGN WORKERS $100.00
FOOD / BEVERAGE $24.68
OFFICE SUPPLIES $65.54
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEST BUY
6810 CHARLOTTE PIKE
NASHVILLE , TN 37209
DONATION - FAMILY HOME FIRE 06/30/2013 $439.18
COLONIAL LIQUORS
2401 FRANKLIN PIKE
NASHVILLE , TN 37204
RECEPTION / GIFTS 06/30/2013 $133.53
JOHN WESLEY UNITED METHODIST CHURCH
901 BENTON AVE
NASHVILLE , TN 37204
DONATIONS $800.00
MEHARRY GENERAL HOSPITAL
1818 ALBION ST
NASHVILLE , TN 37208
DONATIONS 06/30/2013 $1,000.00
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVD
NASHVILLE , TN 37209
DONATION- WOMEN OF LEGENDS / WOMEN'S CENTER / FOND 06/30/2013 $460.00
URBAN LEAGUE
2250 ROSA L PARKS BLVD
NASHVILLE , TN 37228
DONATIONS 06/30/2013 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,008.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,008.65

Ending Balance

ENDING BALANCE
$21,354.10


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

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