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)
(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)
(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