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Amended 2022 2nd Quarter for KAREN CAMPER submitted on 07/21/2022

Beginning Balance

$56,361.67

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD $15.05
FOOD $49.96
FOOD / BEVERAGE $12.97
GAS $57.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ENTERPRISE RENT A CAR
3631 BRISTOL HWY
JOHNSON CITY , TN 37601
TRANSPORTATION 03/24/2014 $182.41
ENTERPRISE RENT A CAR
3631 BRISTOL HWY
JOHNSON CITY , TN 37601
TRANSPORTATION 03/18/2014 $368.59
TENNESSEE STATE EMPLOYEE ASSOCIATION
627 WOODLAND ST
NASHVILLE , TN 37206
DONATION 03/19/2014 $200.00
TENNESSEE STATE EMPLOYEE ASSOCIATION
627 WOODLAND ST
NASHVILLE , TN 37206
DUES 03/19/2014 $177.24
THE STOCKYARD
901 2ND AVE N
NASHVILLE , TN 37201
FOOD 01/20/2014 $222.35
VERIZON WIRELESS
POST OFFICE BOX 660108
DALLAS , TX 75266
Cell Phone 03/10/2014 $200.00
VISION IN POLITICS
PO BOX 3376
KINGSPORT , TN 37664
PROFESSIONAL SERVICES 02/27/2014 $1,000.00
WASHINGTON COUNTY VETERANS MEMORIAL
WEST MAIN ST
JOHNSON CITY , TN 37604
DONATION 01/19/2014 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,155.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,155.11

Ending Balance

ENDING BALANCE
$46,406.56


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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