2016 1st Quarter for KAREN CAMPER submitted on 04/11/2016
Beginning Balance
$14,386.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CALVIN
4839 PERKINS MANOR CV. MEMPHIS , TN 38117 EXECUTIVE BCBS |
Primary | 07/21/2014 | $200.00 | $200.00 | |
|
BARNES
, CHRISTINE
1100-101 RUSSELL STREET NASHVILLE , TN 37206 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
BREDESEN
, PHILIP
PO BOX 50863 NASHVILLE , TN 37205 BUSINESSMAN SELF |
Primary | 07/25/2014 | $250.00 | $250.00 | |
|
BUCK
, WANDA
8319 HARBOR COVE DR KNOXVILLE , TN 37938 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/25/2014 | $200.00 | $1,200.00 | |
|
CANNIZZO
, VICKI
841 KENDALL DR. NASHVILLE , TN 37209 RETIRED RETIRED |
Primary | 07/03/2014 | $200.00 | $200.00 | |
|
FAULKNER
, THOMAS
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 ARCHITECT FAULKNER AND ASSOCIATES |
General | 07/22/2014 | $1,500.00 | $1,500.00 | |
|
FAULKNER
, THOMAS
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 ARCHITECT FAULKNER AND ASSOCIATES |
Primary | 07/22/2014 | $1,500.00 | $1,500.00 | |
|
FUNK
, ROBERT
9500 ELDWICK DR BRENTWOOD , TN 37027 SELF SELF |
Primary | 07/14/2014 | $301.00 | $301.00 | |
|
GARRISON
, DAVID
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY SELF |
General | 07/18/2014 | $250.00 | $250.00 | |
|
KING
, DAVID
1201 A 7TH AVENUE N NASHVILLE , TN 37208 ATTORNEY SELF |
Primary | 07/25/2014 | $250.00 | $250.00 | |
|
MARTIN
, GERALD
190 KENNER AVE NASHVILLE , TN 37205 ATTORNEY GERALD E MARTIN |
Primary | 7/23/2014 | $200.00 | $450.00 | |
|
MERCK SHARP & DOHME CORP
ONE MERCK DRIVE WHITEHOUSE , NJ 08889 |
Primary | 07/24/2014 | $500.00 | $500.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | Primary | 07/28/2014 | $500.00 | $500.00 |
|
READ
, MATTHEW
520 MADISON STREET NASHVILLE , TN 37208 REAL ESTATE AGENT PARKS |
Primary | 07/08/2014 | $300.00 | $300.00 | |
|
SHANKLE
, DAVID
234 DOWNEYMEADE DR NASHVILLE , TN 37064 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/25/2014 | $350.00 | $850.00 | |
|
SHANKLE
, DAVID
234 DOWNEYMEADE DR NASHVILLE , TN 37064 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/16/2014 | $250.00 | $850.00 | |
|
STENSON
, KRISTEN
920 FATHERLAND ST NASHVILLE , TN 37206 NANNY SELF |
Primary | 07/10/2014 | $200.00 | $200.00 | |
|
TEETS, JR.
, KEVIN
1017 CAROLYN NASHVILLE , TN 37216 POLITICAL CONSULTANT KT CONSULTING |
Primary | 07/18/2014 | $500.00 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/21/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 07/25/2014 | $250.00 | $250.00 |
|
TRACEY
, GEORGE
131 21ST AVENUE SOUTH NASHVILLE , TN 37203 PROFESSOR VANDERBILT UNIVERSITY |
Primary | 07/01/2014 | $250.00 | $250.00 | |
|
UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB
1775 K STREET, NW WASHINGTON , DC 20006 |
P | Primary | 07/25/2014 | $1,000.00 | $1,000.00 |
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | Primary | 07/28/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $19.57 |
| BANK FEES | $10.00 |
| OFFICE SUPPLIES | $285.45 |
| POSTAGE | $84.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/28/2014 | $310.97 | |
|
AT&T
333 COMMERCE STREET NASHVILLE , TN 37201 |
TELEPHONE | 07/08/2014 | $152.24 | |
|
COFFEN
, KAT
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 07/03/2014 | $3,750.00 | |
|
CRUMPLER ANALYTICS
5608 STONEWAY TRAIL NASHVILLE , TN 37209 |
DATA CONSULTANT | 07/08/2014 | $100.00 | |
|
CRUMPLER ANALYTICS
5608 STONEWAY TRAIL NASHVILLE , TN 37209 |
DATA CONSULTANT | 07/02/2014 | $120.00 | |
|
HENDERSON
, ELIZABETH
2731 LINCOYA DRIVE MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/02/2014 | $4,200.00 | |
|
HOME DEPOT
1015 JOYCE LANE NASHVILLE , TN 37216 |
OFFICE SUPPLIES | 07/01/2014 | $100.59 | |
|
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209 SALEM , OR 97301 |
MAIL PIECE | 07/23/2014 | $10,383.98 | |
|
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209 SALEM , OR 97301 |
MAIL PIECE | 07/22/2014 | $15,198.21 | |
|
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209 SALEM , OR 97301 |
MAIL PIECE | 07/10/2014 | $10,132.14 | |
|
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209 SALEM , OR 97301 |
MAIL PIECE | 07/02/2014 | $4,675.27 | |
|
IMAGINATION
230 GREAT CIRCLE ROAD, SUITE 248 NASHVILLE , TN 37228 |
SIGNS | 07/08/2014 | $1,297.89 | |
|
LINCOLN PARK STRATEGIES
611 PENNSYLVANIA AVENUE SE WASHINGTON , DC 20003 |
RESEARCH / POLLING | 07/03/2014 | $12,000.00 | |
|
MAILCHIMP
512 MEANS STREET, SUITE 404 ATLANTA , GA 30318 |
EMAIL MARKETING | 07/08/2014 | $50.00 | |
|
MAILCHIMP
512 MEANS STREET, SUITE 404 ATLANTA , GA 30318 |
EMAIL MARKETING | 07/08/2014 | $50.00 | |
|
MAILCHIMP
512 MEANS STREET, SUITE 404 ATLANTA , GA 30318 |
EMAIL MARKETING | 07/08/2014 | $50.00 | |
|
MOSAIC STRATEGIES GROUP
408 BLOOMFIELD AVENUE, SUITE A MONTCLAIR , NJ 07042 |
WEBSITE | 07/08/2014 | $500.00 | |
|
NATIONBUILDER
448 S HILL STREET, SUITE 200 LOS ANGELES , CA 90013 |
SOFTWARE | 07/08/2014 | $76.22 | |
|
NATIONBUILDER
448 S HILL STREET, SUITE 200 LOS ANGELES , CA 90013 |
SOFTWARE | 07/08/2014 | $99.00 | |
|
PARO SOUTH LLC
625 MAIN STREET NASHVILLE , TN 37206 |
RENT | 07/09/2014 | $400.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 07/08/2014 | $2,550.57 | |
|
URBAN STRATEGIES
841 35TH AVENUE N NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/22/2014 | $520.00 | |
|
URBAN STRATEGIES
841 35TH AVENUE N NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/17/2014 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,302.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,302.48
Ending Balance
ENDING BALANCE
$5,083.64
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