2024 Early Mid Year Supplemental (2022) for HEIDI CAMPBELL submitted on 07/11/2022
Beginning Balance
$68,018.96
Receipts
Monetary Contributions, Unitemized
$115.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBISTON
, ROBERT
1738 GRENADA BLVD KNOXVILLE , TN 37922 CLINICAL PSYCHOLOGIST SELF |
07/25/2012 | $200.00 | $200.00 | ||
|
BERRY
, JAMES
8844 WESSEX DR KNOXVILLE , TN 37923 PSYCHOLOGIST EBEZNER COUNSELING CR. |
07/25/2012 | $200.00 | $200.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
08/16/2012 | $25.00 | $50.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
07/25/2012 | $25.00 | $50.00 | ||
|
CAMP
, CHARISSA
7540 NESHORO RD GERMANTOWN , TN 38138 PSYCHOLOGIST SELF |
07/25/2012 | $300.00 | $300.00 | ||
|
CLARK
, ROGER
990 DIXIE BEE ROAD ADAMS , TN 37010 PSYCHOLOGIST U.S. ARMY |
07/25/2012 | $200.00 | $200.00 | ||
|
GARLAND
, ALICE
2905 PARTHENON AVE, UNIT 309 NASHVILLE , TN 37203 SENIOR PSYCHOLOGICAL EXAMINER SELF-EMPLOYED |
08/16/2012 | $50.00 | $50.00 | ||
|
JONES
, TED
7536 DEANE HILL DR KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
07/25/2012 | $200.00 | $200.00 | ||
|
MURPHY
, DANIEL
4940 ALDEN COVE HORN LAKE , MS 38637 COUNSELING PSYCHOLOGIST SELF |
07/25/2012 | $100.00 | $100.00 | ||
|
PATEL
, ERIN
1120 LUSITANO COURT NOLENSVILLE , TN 37135 PSYCHOLOGIST VA MEDICAL CENTER |
08/16/2012 | $50.00 | $50.00 | ||
|
SALAMONE
, RICHARD
739 BLUFF CITY HWY SUITE 2 BRISTOL , TN 37620 PSYCHOLOGIST SELF |
07/25/2012 | $100.00 | $100.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
07/25/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,715.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,528.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,528.49
Ending Balance
ENDING BALANCE
$60,205.47
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