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Amended 2010 3rd Quarter for KAREN CAMPER submitted on 12/21/2010

Beginning Balance

$8,473.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GREGORY , JAMES
339 ROSCOMMON DRIVE
BRISTOL , TN 37620
ATTORNEY
SJ STRATEGIC INVESTMENTS
General 08/14/2014 $1,500.00 $1,500.00
GREGORY , MARSHA
339 ROSCOMMON DR
BRISTOL , TN 37620
BEST EFFORT
BEST EFFORT
General 08/14/2014 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AH HOLDINGS
955 E MAIN STREET BOX 71
LEXINGTON , SC 29072
MAIL PRODUCTION 08/15/2014 $196.72
HICKS , TAYLOR
360 CIRCLE DRIVE
BLUFF CITY , TN 37618
CAMPAIGN WORKERS 09/06/2014 $1,000.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 09/08/2014 $2,000.00
OSBORNE , ELIJAH
327 OSBORNE PVT LN
MOUNTAIN CITY , TN 37683
CAMPAIGN WORKERS 08/18/2014 $275.00
SNS PRODUCTIONS
P.O. BOX 1765
ELIZABETHTON , TN 37644
ADVERTISING 08/03/2014 $1,950.00
STRATEGIC PLACEMENT GROUP
P.O. BOX 5236
KINGSPORT , TN 37663
ADVERTISING 08/01/2014 $300.00
TC-MAC
124 GLENDORA DR
KINGSPORT , TN 37663
DUES / SUBSCRIPTIONS 08/15/2014 $25.00
TN STATE EMPLOYEES ASSOCIATION -- APP.
627 WOODLAND STREET
NASHVILLE , TN 37206
DUES / SUBSCRIPTIONS 08/27/2014 $177.24
UNITED STATES POSTAL SERVICE
111 6TH STREET
BRISTOL , TN 37621
POSTAGE 08/25/2014 $34.00
VAN HUSS , MICAH
1835 SULPHUR SPRINGS RD.
JONESBOROUGH , TN 37659
C CONTRIBUTION 08/03/2014 $1,500.00
WCYB
101 LEE STREET
BRISTOL , VA 24201
ADVERTISING 08/01/2014 $2,596.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,468.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,468.19

Ending Balance

ENDING BALANCE
$4,005.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$38.44
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$38.44

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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