2016 2nd Quarter for KAREN CAMPER submitted on 07/10/2016

Beginning Balance

Receipts

Disbursements

Purpose	Amount
PARKING	$3.00

Vendor	C/P	Purpose	Date	Amount
AMAZON 410 TERRY AVE. NORTH SEATTLE , WA 98109		OFFICE EQUIPMENT	02/16/2017	$151.86
ASHE'S WINES & SPIRITS 4534 OLD KINGSTON PIKE KNOXVILLE , TN 37919		FUNDRAISING EXPENSE : FOOD/BEVERAGE	02/16/2017	$91.70
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE	01/24/2017	$655.00
BEST BUY 8925 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923		OFFICE EQUIPMENT	02/16/2017	$562.62
BOY SCOUTS OF AMERICA PO BOX 51885 KNOXVILLE , TN 37950		DONATIONS	06/22/2017	$250.00
CATHOLIC CHARITIES 3009 LAKE BROOK BLVD KNOXVILLE , TN 37909		DONATIONS	06/21/2017	$100.00
CENTER CITY GOP PO BOX 22743 KNOXVILLE , TN 37933		TICKET EVENT EXPENSE	01/20/2017	$100.00
CHASE CARD SERVICE PO BOX 94014 PALATINE , IL 60094-4014		CREDIT CARD FEES	02/16/2017	$84.43
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE	06/16/2017	$103.79
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE	01/17/2017	$60.00
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE	05/16/2017	$103.79
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE	04/17/2017	$95.00
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE	03/16/2017	$95.00
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE	02/16/2017	$90.00
FIRST WATCH BEARDEN 6474 KINGSTON PIKE KNOXVILLE , TN 37919		LUNCH MEETING	02/16/2017	$26.80
HERMITAGE CAPITOL GRILLE 231 SIXTH AVENUE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE	04/06/2017	$41.99
KNOX COUNTY REPUBLICAN PARTY PO BOX 431 KNOXVILLE , TN 37901		ADVERTISING	04/17/2017	$700.00
KOHLHEPP , COURTNEY 6932 WESTLAND DRIVE KNOXVILLE , TN 37919		CAMPAIGN WORKERS	01/30/2017	$250.00
KROGER 9501 SOUTH NORTHSHORE KNOXVILLE , TN 37922		FUNDRAISING EXPENSE : FOOD/BEVERAGE	02/16/2017	$29.67
LITTON'S RESTAURANT & MARKET 2803 ESSARY DRIVE KNOXVILLE , TN 37918		LUNCH MEETING	02/16/2017	$219.67
MARSHALL , MELISSA 109 N. CENTER STREET COLLIERVILLE , TN 38017	C	DONATIONS	03/29/2017	$250.00
MOX CAR 445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902		PROFESSIONAL SERVICES	04/24/2017	$225.00
PATRIOTS BASEBALL 718 SETTLERS POND WAY KNOXVILLE , TN 37923		DONATIONS	03/23/2017	$200.00
PREMIER PARKING 230 DEMONBRAUN STREET NASHVILLE , TN 37201		PARKING	05/05/2017	$12.00
SAINT ANEJO 120 MCGAVOCK ST NASHVILLE , TN 37203		LUNCH MEETING	02/16/2017	$54.02
SR. CITIZENS INFORMATION & REFERRAL PO BOX 51650 KNOXVILLE , TN 37950-1650		DONATIONS	06/21/2017	$100.00
TENNESSEE CHILDREN'S DANCE ENSEMBLE 4216 SUTHERLAND AVENUE KNOXVILLE , TN 37919		ADVERTISING	06/21/2017	$300.00
TN RIGHT TO LIFE PO BOX 5218 KNOXVILLE , TN 37928		TICKET EVENT EXPENSE	03/01/2017	$30.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	06/05/2017	$120.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	05/04/2017	$120.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	04/04/2017	$120.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	02/15/2017	$240.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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