2022 Pre-Primary for KAREN CAMPER submitted on 07/28/2022
Beginning Balance
$46,406.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 12/03/2016 | $300.00 | $300.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 12/19/2016 | $500.00 | $500.00 |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
General | 01/09/2017 | $250.00 | $250.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2017 | $200.00 | $200.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/03/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/09/2017 | $750.00 | $1,250.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/09/2017 | $500.00 | $1,000.00 |
|
TIDWELL
, WILLIAM
1008 FORTROSE DRIVE GALLATIN , TN 37066 PROGRAMER BEST EFFORT |
General | 01/09/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBER OF COMMERCE- GALLATIN
WEST MAIN STREET GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 12/04/2016 | $100.00 | |
|
CHAMBER OF COMMERCE- PORTLAND
106 MAIN STREET PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 12/13/2016 | $90.00 | |
|
CHAMBER OF COMMERCE-WESTMORELAND
PO BOX 536 WESTMORELAND , TN 37186 |
CHAMBER MEETINGS | 12/30/2016 | $10.00 | |
|
DECISIONS CHOICES & OPTIONS
1072 MANSKOR FARMS BLVD GALLATIN , TN 37066 |
DONATIONS | 12/04/2016 | $500.00 | |
|
FAITH FAMILY MEDICAL CENTER
326 21ST AVE NORTH NASHVILLE , TN 37203 |
DONATIONS | 12/13/2016 | $100.00 | |
|
FIRST TUESDAY
BOX 1233 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 01/03/2017 | $45.00 | |
|
FRIENDS OF KERRY ROBERTS
PO BOX 200 SPRINGFIELD , TN 37172 |
DONATIONS | 12/13/2016 | $1,000.00 | |
|
FRIENDS OF PUBLIC LIBRARY
123 EAST MAIN ST GALLATIN , TN 37066 |
DONATIONS | 12/13/2016 | $100.00 | |
|
GALLATIN ROTARY CLUB
PO BOX 1882 GALLATIN , TN 37066 |
EVENT EXPENSE | 11/01/2016 | $40.00 | |
|
GOODLETTSVILLE CHAMBER OF COMMERCE
100 NORTH MAIN ST GOODLETTSVILLE , TN 37072 |
MEMBERSHIP | 01/09/2017 | $130.00 | |
|
GOODLETTSVILLE CHAMBER OF COMMERCE
100 NORTH MAIN ST GOODLETTSVILLE , TN 37072 |
CHAMBER MEETINGS | 11/07/2016 | $15.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 12/19/2016 | $190.00 | |
|
HERMITAGE ASSOCIATION
4580 RACHEL'S LANE NASHVILLE , TN 37076 |
EVENT EXPENSE | 01/05/2017 | $250.00 | |
|
HOLIDAYFEST
HENDERSONVILLE CHRISTMAS PARADE HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 12/14/2016 | $50.00 | |
|
KROGER
170 E MAIN ST HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 12/16/2016 | $53.59 | |
|
KROGER
170 E MAIN ST HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 11/19/2016 | $51.29 | |
|
LIBERTY PARTY
1045 LAVERN CIR HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 11/19/2016 | $177.19 | |
|
PUBLIX
GALLATIN ROAD GALLATIN , TN 37066 |
EVENT EXPENSE | 12/01/2016 | $80.13 | |
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
ADVERTIZMENT | $654.75 | ||
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
DUES / SUBSCRIPTIONS | 11/07/2016 | $200.00 | |
|
REPUBLICAN WOMEN OF SUMNER COUNTY
PO BOX 33 HENDERSONVILLE , TN 37077 |
DUES / SUBSCRIPTIONS | 12/17/2016 | $25.00 | |
|
SAMS CLUB
301 INDIAN LAKE RD HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 11/19/2016 | $31.59 | |
|
TENNESSEE REPUBLICAN PARTY
424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 01/07/2017 | $250.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVE #200 NASHVILLE , TN 37209 |
DONATIONS | 11/30/2016 | $100.00 | |
|
THOMAS SMITH
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
CONSULTING | 11/02/2016 | $4,090.00 | |
|
UNIVERSITY OF TENNESSEE, PHARMACY
62 SOUTH DUNLAP MEMPHIS , TN 38103 |
DONATIONS | 12/13/2016 | $250.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 12/13/2016 | $98.00 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
EVENT EXPENSE | 12/16/2016 | $58.46 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 11/19/2016 | $178.80 | |
|
WESTMORELAND NEWS
1057A PARK STREET WESTMORELAND , TN 37186 |
DUES / SUBSCRIPTIONS | 01/03/2017 | $20.00 | |
|
WHITE HOUSE CHAMBER OF COMMERCE
414 HIGHWAY 76 WHITE HOUSE , TN 37188 |
DUES / SUBSCRIPTIONS | 11/26/2016 | $300.00 | |
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
PO BOX 198135 NASHVILLE , TN 37219 |
ADVERTIZMENT | 11/07/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,168.10
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | REIMBURSEMENT | 12/14/2016 | [ $12,000.00 ] |
TOTAL DISBURSEMENTS
$2,168.10
Ending Balance
ENDING BALANCE
$54,238.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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