Amended 2010 Pre-Primary for KAREN CAMPER submitted on 10/08/2010

Beginning Balance

Receipts

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	10/19/2005	$200.00	$200.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	10/13/2005	$200.00	$200.00
CARD , JACK D. BALTUSROL ROAD HIXSON , TN 37343 Business Owner Self employed		Primary	10/18/2005	$200.00	$200.00
CHATTANOOGA GAS PAC PO BOX 4569 LOCATION 1461 ATLANTA , GA 30302	P	Primary	12/16/2005	$300.00	$300.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	01/10/2005	$250.00	$250.00
CRUTCHFIELD 2000 , WARD 503 BATTERY PLACE CHATTANOOGA , TN 37303 ATTORNEY SELF-EMPLOYED		Primary	08/11/2005	$500.00	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	10/06/2005	$300.00	$300.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	09/30/2005	$500.00	$750.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	01/07/2005	$250.00	$750.00
GOLDEN RULE FINANCIAL CORP. PAC 7440 WOODLAND DR. INDIANAPOLIS , IN 46278	P	Primary	12/19/2005	$200.00	$200.00
HAYES , JOHNNY 530 ROCK BRIDGE ROAD GALLATIN , TN 37066		Primary	09/17/2005	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	10/10/2005	$500.00	$500.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC 150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061	P	Primary	08/03/2005	$150.00	$150.00
STOKES BARTHOLOMEW EVANS & PETREE PAC 424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219	P	Primary	01/07/2005	$200.00	$200.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	01/04/2005	$200.00	$200.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	12/01/2005	$250.00	$250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	01/03/2005	$150.00	$150.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	Primary	11/02/2005	$500.00	$500.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	Primary	01/07/2005	$300.00	$550.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	Primary	12/12/2005	$250.00	$550.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	Primary	12/19/2005	$200.00	$200.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	09/19/2005	$250.00	$250.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	Primary	01/06/2005	$200.00	$200.00
TENNESSEE PSYCHIATRIC ASSN PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	10/24/2005	$200.00	$200.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	Primary	11/17/2005	$500.00	$500.00
TSA PAC , NOT ON LIST OF PACS 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212		Primary	12/01/2005	$500.00	$500.00
WELCH, JR. (TITLE-PAC) , CHARLES 618 CHURCH STREET, SUITE 330 NASHVILLE , TN 37219		Primary	01/07/2005	$350.00	$350.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	01/10/2005	$200.00	$200.00

Disbursements

Purpose	Amount
BANK FEES	$53.42
OFFICE SUPPLIES	$157.13

Vendor	C/P	Purpose	Date	Amount
AWARD CO OF AMERICA 3200 RICE ROAD TUSCALOOSA , AL 35406		PROFESSIONAL SERVICES	10/04/2005	$173.35
KINKO'S 5646 BRAINERD ROAD CHATTANOOGA , TN 37411		PRINTING	08/26/2005	$143.51
KROPLIN , MATT 32 PRESCOTT PLACE FRANKLIN , TN 37069		WEB SITE	07/20/2005	$1,000.00
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE EQUIPMENT	03/21/2005	$180.18
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE SUPPLIES	08/03/2005	$31.88
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE SUPPLIES	06/27/2005	$54.61
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE SUPPLIES	06/03/2005	$177.49
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE EQUIPMENT	11/08/2005	$873.98
RENASSAINCE HOTEL 50 NORTH 3RD STREET COLUMBUS , OH 43215		LODGING	06/26/2005	$143.50
U.S POSTAL SERVICE SHALLOWFORD ROAD CHATTANOOGA , TN 37422		POSTAGE	09/13/2005	$148.00
U.S POSTAL SERVICE SHALLOWFORD ROAD CHATTANOOGA , TN 37422		POSTAGE	09/05/2005	$148.00
U.S POSTAL SERVICE SHALLOWFORD ROAD CHATTANOOGA , TN 37422		P.O. BOX	03/21/2005	$136.00
WALMART HAMILTON PLACE CHATTANOOGA , TN 37422		OFFICE SUPPLIES	04/23/2005	$45.47
WASHINGTON HILLS 5607 UPSHAW DRIVE CHATTANOOGA , TN 37416		FOOD / BEVERAGE	06/24/2005	$143.43
WOMEN IN GOVERNMENT 2600 VIRGINIA AV STE. 709 WASHINGTON , DC 20037		PROFESSIONAL SERVICES	06/24/2005	$200.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$4,000.00	$0.00	$4,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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