2012 2nd Quarter for KAREN CAMPER submitted on 07/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, MARK
1111 BARKER RD READYVILLE , TN 37149 FARMER SELF |
General | 10/03/2014 | $150.00 | $150.00 | |
|
BENSON
, SCOTT
1115 FAIRWAYS LEBANON , TN 37087 EDUCATION LEBANON SPECIAL SCHOOL DISTRICT |
General | 10/16/2014 | $200.00 | $200.00 | |
|
BRYAN
, JOHN
PO BOX 1929 LAKE OSWEGO , OR 97035 RETIRED RETIRED |
General | 10/15/2014 | $1,500.00 | $1,500.00 | |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 10/04/2014 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/15/2014 | $500.00 | $500.00 |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 RETIRED RETIRED |
General | 10/16/2014 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/15/2014 | $500.00 | $500.00 |
|
NAVE
, GLENN
221 HIGGINS RD WOODBURY , TN 37190 SELF SELF |
General | 10/15/2014 | $200.00 | $200.00 | |
|
NUNNLEY
, RICHARD
523 W MAIN ST MCMINNVILLE , TN 37110 BEST EFFORT BEST EFFORT |
General | 10/13/2014 | $400.00 | $400.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 10/04/2014 | $250.00 | $250.00 |
|
SMITH
, REESE
7065 MOORES LANE STE 300 BRENTWOOD , TN 37027 UNKNOWN BEST EFFORT |
General | 10/15/2014 | $300.00 | $300.00 | |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/10/2014 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/22/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | General | 10/22/2014 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/22/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | General | 10/15/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,109.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,109.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $20.00 |
| FOOD / BEVERAGE | $367.25 |
| GAS | $347.66 |
| OFFICE SUPPLIES | $106.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADDISON
, SYDNEY
1470 PETTY GAP RD WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 10/03/2014 | $360.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 10/22/2014 | $35.00 | |
|
COX
, BRANTLEY
8339 B TROUSDALE FERRY PK LEBANON , TN 37087 |
PRINTING | 10/23/2014 | $100.00 | |
|
FLETCHER
, KATLYN
261C ZACHARY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/24/2014 | $153.00 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/16/2014 | $144.00 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/03/2014 | $162.00 | |
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
OFFICE SUPPLIES | 10/23/2014 | $146.32 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/23/2014 | $196.00 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/14/2014 | $26.80 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/02/2014 | $414.44 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/10/2014 | $34.00 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/09/2014 | $136.00 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/08/2014 | $136.00 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/23/2014 | $99.72 | |
|
WATERTOWN GAZETTE
PO BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | 10/22/2014 | $264.50 | |
|
WINTERS
, PATRICK
4025 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 10/22/2014 | $1,000.00 | |
|
WJLE
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 10/22/2014 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,109.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,109.93
Ending Balance
ENDING BALANCE
($0.00)
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Mailing | 10/22/2014 | $4,410.65 | $14,897.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Mailing | 10/08/2014 | $4,410.65 | $14,897.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Mailing | 10/02/2014 | $6,076.20 | $14,897.50 |
TOTAL IN-KIND CONTRIBUTIONS
$250.00
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