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)
(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)
(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