2014 1st Quarter for KAREN CAMPER submitted on 04/10/2014
Beginning Balance
$8,840.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/20/2017 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/19/2017 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/20/2017 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/20/2017 | $87.00 | |
|
BARTLETT HIGH SCHOOL REPUBLICANS
5688 WOODLAWN ST BARTLETT , TN 38134 |
DONATIONS | 05/17/2017 | $500.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
LINCOLN DAY DINNER | 02/25/2017 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,287.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,287.77
Ending Balance
ENDING BALANCE
$4,553.05
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
$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