Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 Early Year End Supplemental (2009) for KAREN CAMPER submitted on 06/12/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/13/2005 $500.00 $1,500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/13/2005 $1,000.00 $1,500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 10/14/2005 $500.00 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 07/27/2005 $1,000.00 $1,000.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P Primary 11/30/2005 $200.00 $200.00
NEW , JOHN
7131 NORTHWEST HIGHWAY
FAIRVIEW , TN 37602-9630

Primary 07/04/2005 $250.00 $250.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P Primary 01/13/2005 $200.00 $200.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/01/2005 $250.00 $250.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 12/12/2005 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 10/10/2005 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 08/26/2005 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 11/02/2005 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ATHLETIC SPONSORSHIP $185.00
BANK CHECK FEES $15.65
BANK FEES $100.00
BANQUETS/SPONSORSHIP $848.00
DUES/MEMBERSHIPS $257.50
HERMITAGE TREE FUND $100.00
J. GOTTO/COUNCILMAN $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CRAIG HUTTO FUND
109 SOUTH FORK DRIVE
LEBANON , TN 37087
DONATION $200.00
CROWN TENT & AWNING
963 3RD AVENUE NORTH
NASHVILLE , TN 37201
SPONSORSHIP FOR BAND COMPETITION AT MCGAVOCK HIGH $322.29
DCA ATHLETIC BOOSTER CLUB
300 DANYACREST DR.
DONELSON , TN 37214
ADVERTISING $200.00
DONELSON/HERMITAGE SENIOR CENTER
108 DONELSON PIKE
NASHVILLE , TN 37214
ANNUAL MEMBERSHIP $110.00
DONELSON CIVITAN FOUNDATION
P. O. BOX 140813
NASHVILLE , TN 37214
GIRLS SOFTBALL TEAM SPONSORSHIP $250.00
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740
HERMITAGE , TN 37076
SPONSORSHIP OF STUDENT LUNCHEON & GOLF TOURNAMENT $370.00
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740
HERMITAGE , TN 37076
ANNUAL MEMBERSHIP $110.00
DONELSON LITTLE LEAGUE BASEBALL
OLD HICKORY BLVD.
HERMITAGE , TN 37076
TEAM SPONSORSHIP $400.00
FLOWERS BY BROOKIE
2547 B LEBANON ROAD
NASHVILLE , TN 37214
FLOWERS FOR CONSTITUENTS $656.63
FRIENDS OF NRA
336 HILL AVE.
NASHVILLE , TN 37210
SPONSORSHIP OF ANNUAL BANQUET $500.00
JULIANNA , DEBRA
1253 ANDREW DONELSON DR.
HERMITAGE , TN 37076
SECRETERIAL WORK $150.00
LEDGER NEWSPAPERS
PO BOX 497
HERMITAGE , TN 37076
ADVERTISING $267.75
MCGAVOCK HIGH SCHOOL
3150 MCGAVOCK PIKE
NASHVILLE , TN 37214
ADVERTISING $150.00
SHIPLEY'S DONUTS
2540 LEBANON ROAD
NASHVILLE , TN 37214
DOUGHNUT DELIVERY TO VOTING LOCATIONS IN DISTRICT $217.47
STATE OF TN
G-11 WAR MEMORIAL BLDG
NASHVILLE , TN 37243
DEPOSIT TO LEGISLATIVE POSTAGE & PRINTING ACCOUNT $500.00
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE., NORTH
NASHVILLE , TN 37203
ANDREW JACKSON DAY DINNER & PROGRAM AD $300.00
THE NEWS HERALD
2740 OLD ELM HILL PIKE
NASHVILLE , TN 37214
ADVERTISING $613.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,162.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,162.95

Ending Balance

ENDING BALANCE
$4,987.05


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
$283.50

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

Back to Search Results