2012 Pre-General for KAREN CAMPER submitted on 11/02/2012
Beginning Balance
$1,765.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DRIVE APT 13304 FRANKLIN , TN 37067-7558 INVESTOR SELF EMPLOYED |
General | 09/06/2014 | $600.00 | $600.00 | |
|
BARNES
, PHILLIP
35623 CALLA CT LEESBURG , FL 34788 MINISTER ORANGE AVE CHURCH OF CHRIST |
General | 08/06/2014 | $100.00 | $100.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
Primary | 09/25/2014 | $500.00 | $1,500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
General | 09/25/2014 | $500.00 | $500.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | General | 10/01/2014 | $500.00 | $500.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 09/28/2014 | $100.00 | $100.00 |
|
CALDWELL
, BERRY
2823 LUMAR LANE NASHVILLE , TN 37214 SYSTEMS CONSULTANT SELF EMPLOYED |
General | 09/27/2014 | $250.00 | $250.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/29/2014 | $1,000.00 | $1,000.00 |
|
CHICK
, JIM
PO BOX 60182 NASHVILLE , TN 37206 OWNER DOWNTOWN CLEANERS |
General | 10/08/2014 | $250.00 | $250.00 | |
|
COLLINS
, EUGENE
36 BELCARO CIRCLE NASHVILLE , TN 37215-6109 CONSTRUCTION SELF EMPLOYED |
General | 10/08/2014 | $1,500.00 | $1,500.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 10/01/2014 | $2,750.00 | $2,750.00 |
|
DOSS
, LESLIE
533 BELLE MEADE BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/01/2014 | $50.00 | $50.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 08/17/2014 | $100.00 | $100.00 |
|
EAKES
, JANE
PO BOX 140510 NASHVILLE , TN 37214 HANDWRITING EXAMINER SELF |
General | 10/02/2014 | $500.00 | $500.00 | |
|
FARRIS
, D. J.
953 GLENDALE LANE NASHVILLE , TN 37204 REAL ESTATE AFILLIATE BROKER SISCO & FARRIS |
General | 09/22/2014 | $200.00 | $200.00 | |
|
FELMLEY
, ERIC
2605 LINCOYA DRIVE NASHVILLE , TN 37214-1817 BEST EFFORT BEST EFFORT |
General | 10/04/2014 | $100.00 | $100.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | General | 09/03/2014 | $250.00 | $250.00 |
|
GREER
, LYNN
5137 BOXCROFT PLACE NASHVILLE , TN 37205-3701 PRESIDENT GREER INVESTMENT COMPANY |
General | 10/01/2014 | $500.00 | $500.00 | |
|
HAGERTY
, BILL
4362 CHICKERING LANE NASHVILLE , TN 37215 COMMISSIONER STATE OF TENNESSEE |
General | 09/17/2014 | $500.00 | $500.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | 09/25/2014 | $1,500.00 | $1,500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 08/19/2014 | $500.00 | $500.00 |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 EXECUTIVE INCRAM ENTERTAINMENT INC |
General | 09/22/2014 | $1,000.00 | $1,000.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | General | 09/04/2014 | $500.00 | $1,000.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | General | 09/29/2014 | $500.00 | $1,000.00 |
|
JACKSON
, B. J.
6189 NEW HOPE RD HERMITAGE , TN 37076 BEST EFFORT BEST EFFORT |
General | 09/26/2014 | $50.00 | $50.00 | |
|
JACKSON
, RICHARD
210 MONTCHANIN DRIVE OLD HICKORY , TN 37138 RETIRED RETIRED |
General | 09/27/2014 | $100.00 | $100.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 09/05/2014 | $2,000.00 | $2,000.00 |
|
JORDAN
, DAN
PO BOX 150865 NASHVILLE , TN 37215 REAL ESTATE JORDAN PROPERTIES INC |
General | 09/06/2014 | $250.00 | $250.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | General | 09/17/2014 | $200.00 | $200.00 |
|
KNIGHT
, BEVERLY
6330 PETTUS ROAD ANTIOCH , TN 37013 RETIRED |
General | 09/27/2014 | $250.00 | $250.00 | |
|
LEVESQUE
, JOHN
4645 BROWN LEAF DRIVE OLD HICKORY , TN 37138 BANKER FIRST TENNESSEE BANK |
General | 09/18/2014 | $40.00 | $40.00 | |
|
LORING
, JB
3231 KNOBVIEW DRIVE NASHVILLE , TN 37214 RETIRED |
General | 08/01/2014 | $500.00 | $500.00 | |
|
LOWE
, CHARLES
102 S SCARBROUGH CT GALLATIN , TN 37066 ENGINEER RAGAN-SMITH |
General | 09/21/2014 | $100.00 | $100.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 09/04/2014 | $500.00 | $500.00 |
|
MCALLISTER
, DON
309 SHUTE LANE OLD HICKORY , TN 37138 RETIRED RETIRED |
General | 09/24/2014 | $40.00 | $40.00 | |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | General | 08/25/2014 | $1,000.00 | $1,000.00 |
|
MCGAW
, DAVID
1122 STONEWALL DRIVE NASHVILLE , TN 37220-1025 PHYSICIAN MONASH HEALTH |
General | 09/17/2014 | $100.00 | $100.00 | |
|
MILLER
, DON
5956 PORT YAKIMA COURT HERMITAGE , TN 37076 RETIRED |
General | 09/03/2014 | $100.00 | $100.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 09/25/2014 | $250.00 | $250.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 08/21/2014 | $3,000.00 | $3,000.00 |
|
OUTHIER
, BARBARA
105 SAVOY CIRCLE NASHVILLE , TN 37205-5013 HOMEMAKER |
General | 09/13/2014 | $200.00 | $200.00 | |
|
PORTER
, CHARLES
12212 OLD HICKORY BLVD HERMITAGE , TN 37076 RETIRED |
General | 08/27/2014 | $200.00 | $200.00 | |
|
SCOTT
, JACK
3017 LAKELAND DRIVE NASHVILLE , TN 37214 BEST EFFORT BEST EFFORT |
General | 09/26/2014 | $25.00 | $25.00 | |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | General | 09/04/2014 | $250.00 | $250.00 |
|
SMITH
, GERIC
1704 STEWARTS FERRY PIKE HERMITAGE , TN 37076 SALES STEINHOUSE SUPPLY |
General | 09/21/2014 | $250.00 | $250.00 | |
|
STANSELL
, JAMES
860 VISCO DRIVE NASHVILLE , TN 37220-1025 OWNER STANSELL ELECTRIC |
General | 09/17/2014 | $250.00 | $250.00 | |
|
STARNES
, KATHLEEN
614 SUMMERWIND CIRCLE NASHVILLE , TN 37215 OWNER SOUTHERN SCIENTIFIC |
General | 09/22/2014 | $100.00 | $100.00 | |
|
WANG
, MING
1801 WEST END AVE SUITE 1150 NASHVILLE , TN 37203 DOCTOR SELF |
General | 07/29/2014 | $200.00 | $200.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | General | 09/25/2014 | $250.00 | $250.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | General | 09/11/2014 | $250.00 | $250.00 |
|
WILLIAMS
, WALT
116 SUMMIT RUN PLACE HERMITAGE , TN 37076 RETIRED RETIRED |
General | 09/26/2014 | $20.00 | $20.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | General | 08/21/2014 | $200.00 | $200.00 |
|
YOUNG
, WILLIAM
415 CHURCH STREET APT 2312 NASHVILLE , TN 37219 ATTORNEY TENNESSEE ATTORNEY GENERAL |
General | 09/21/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JACKSON SCHOOL
110 SHUTE LANE OLD HICKORY , TN 37138 |
ADVERTISING | 09/19/2014 | $100.00 | |
|
BENSON'S MARKET
3803 CENTRAL PIKE HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 07/31/2014 | $13.45 | |
|
CORI'S DOG HOUSE
401 S MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 08/12/2014 | $17.28 | |
|
DAILY'S
5800 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 08/01/2014 | $3.64 | |
|
DAILY'S
5800 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 07/29/2014 | $2.67 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
SPONSORSHIP | 09/12/2014 | $100.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
FOOD / BEVERAGE | 09/11/2014 | $23.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
CONTRIBUTION | 09/08/2014 | $75.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 09/08/2014 | $80.00 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/01/2014 | $30.00 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/31/2014 | $36.68 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/01/2014 | $15.99 | |
|
FIRST TUESDAY NASHVILLE
PO BOX 1233 BRENTWOOD , TN 37024 |
FOOD / BEVERAGE | 08/05/2014 | $20.00 | |
|
FOX PRINTING
931 OLD LEBANON DIRT ROAD HERMITAGE , TN 37076 |
ADVERTISING | 09/23/2014 | $1,837.50 | |
|
GOLDEN CORRAL
OLD HICKORY BLVD NASHVILLE , TN 37076 |
FOOD / BEVERAGE | 09/16/2014 | $14.77 | |
|
HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 09/23/2014 | $25.49 | |
|
JOHN GRIMES
3258 KNOBVIEW NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 07/29/2014 | $110.00 | |
|
LEADERSHIP DONELSON HERMITAGE
PO BOX 8387 HERMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 09/08/2014 | $70.00 | |
|
MAPCO
194 S MT JULIET ROAD MT JULIET , TN 37122 |
GAS | 08/07/2014 | $44.43 | |
|
MIDDLE TENNESSEE REPUBLICAN WOMEN
PO BOX 158365 NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 09/09/2014 | $40.00 | |
|
NASHVILLE INNER CITY MINISTRY
185 ANTHES DRIVE NASHVILLE , TN 37210 |
CONTRIBUTION | 08/21/2014 | $250.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/27/2014 | $7.55 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/27/2014 | $7.55 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/26/2014 | $29.30 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/22/2014 | $6.10 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/19/2014 | $1.03 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/19/2014 | $1.46 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/06/2014 | $7.55 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 08/06/2014 | $3.20 | |
|
PENN STATION
5205 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 09/25/2014 | $18.73 | |
|
PINE STREET FLATS
400 11TH AVE S NASHVILLE , TN 37201 |
PARKING | 07/30/2014 | $2.00 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 09/24/2014 | $8.00 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 09/13/2014 | $12.02 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 09/08/2014 | $10.00 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 09/09/2014 | $8.00 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 09/02/2014 | $5.00 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 08/05/2014 | $10.00 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 07/30/2014 | $2,992.14 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 08/12/2014 | $136.52 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 09/19/2014 | $8,910.72 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 09/24/2014 | $4,503.30 |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222-0765 |
ADVERTISING | 09/08/2014 | $138.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 09/26/2014 | $49.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 08/12/2014 | $44.10 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 08/08/2014 | $49.00 | |
|
WALGREENS
400 TULIP GROVE ROAD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 09/02/2014 | $3.21 | |
|
WOMEN'S POLITICAL COLLABRATIVE OF TENNES
PO BOX 198135 NASHVILLE , TN 37219 |
CONTRIBUTION | 09/07/2014 | $100.00 | |
|
ZHP PETROMART
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 09/26/2014 | $22.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,532.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,532.12
Ending Balance
ENDING BALANCE
$2,933.09
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