Amended 2014 2nd Quarter for KAREN CAMPER submitted on 09/02/2014
Beginning Balance
$4,553.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/06/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 05/12/2014 | $600.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| BEVERAGES | $27.85 |
| CONDOLENCE GIFT | $66.54 |
| GAS | $111.02 |
| GREETING CARDS | $7.33 |
| ICE AND COOLER | $16.55 |
| P. O. BOX | $84.00 |
| PALM SUNDAY CELEBRATION | $99.12 |
| REFRESHMENTS | $44.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
AIRPLANE TICKET WILL/WAND | 04/17/2014 | $463.50 | |
|
EXTRA SPACE STORAGE
1235 GATEWAY DR. MEMPHIS , TN 38116 |
STORAGE FEES | 06/20/2014 | $261.00 | |
|
FEDEX FORUM
123 FOURTH STREET MEMPHIS , TN 38103 |
TICKETS FOR YOUTH GROUP | 04/25/2014 | $112.00 | |
|
NEW BEGINNING OUTREACH MINISTRIES
5237 LOCH LOMOND MEMPHIS , TN 38116 |
USHER DAY PROGRAM | 06/22/2014 | $100.00 | |
|
ONCITETEK
PO BOX 293322 NASHVILLE , TN 37229 |
LAPTOP AND PRINTER | 04/04/2014 | $1,297.56 | |
|
PINKY PROMISE INTERNATIONAL
PO BOX 382142 GERMANTOWN , TN 38138 |
SPONSORSHIP | 04/04/2014 | $225.00 | |
|
SAM'S CLUB
GETWELL RD MEMPHIS , TN 38114 |
WESTHAVEN END OF SCHOOL FESTIVAL | 05/20/2014 | $199.40 | |
|
TARGET MARKETING
3160 NORTH HIGHMEADOW MEMPHIS , TN 38128 |
PRINTING & POSTAGE | 06/24/2014 | $450.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 06/17/2014 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,850.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,850.26
Ending Balance
ENDING BALANCE
$1,802.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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