2012 Early Mid Year Supplemental (2011) for KAREN CAMPER submitted on 07/15/2011
Beginning Balance
$3,935.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACUFF
, AUSTIN
1619 PANAMA STREET MEMPHIS , TN 38108 CONTRACTOR SELF |
General | 07/24/2017 | $1,500.00 | $1,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/07/2017 | $500.00 | $500.00 |
|
DICKENS AND ASSOCIATES
5900 POPLAR AVE., SUITE 100 MEMPHIS , TN 38119 |
General | 09/28/2017 | $250.00 | $250.00 | |
|
FITZGERALD
, FRANK
237 POPLAR VIEW PARKWAY COLLIERVILLE , TN 38017 REAL ESTATE NEEL FITZGERALD |
General | 09/27/2017 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/28/2017 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/15/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/15/2017 | $1,255.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $92.52 |
| PROFESSIONAL SERVICES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
148 NORTH
148 N. MAIN COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 08/15/2017 | $1,255.00 | |
|
148 NORTH
148 N. MAIN COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 09/27/2017 | $1,200.00 | |
|
TFRW CONVENTION FUND
3089 OAKLEIGH LN. GERMANTOWN , TN 38138 |
ADVERTISING | 08/29/2017 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$417.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$417.00
Ending Balance
ENDING BALANCE
$3,518.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,900.00 | $2,900.00 | $0.00 |
| Self-Endorsed | $3,640.00 | $3,640.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,255.00 |
| Self-Endorsed | $51.48 | $51.48 | $0.00 |
| Self-Endorsed | $263.16 | $263.16 | $0.00 |
| Self-Endorsed | $240.75 | $240.75 | $0.00 |
| Self-Endorsed | $700.55 | $700.55 | $0.00 |
| Self-Endorsed | $211.16 | $211.16 | $0.00 |
| Self-Endorsed | $39.20 | $39.20 | $0.00 |
| Self-Endorsed | $21.91 | $21.91 | $0.00 |
| Self-Endorsed | $181.00 | $181.00 | $0.00 |
| Self-Endorsed | $50.00 | $50.00 | $0.00 |
| Self-Endorsed | $2,022.94 | $2,022.94 | $0.00 |
| Self-Endorsed | $136.00 | $136.00 | $0.00 |
| Self-Endorsed | $146.58 | $146.58 | $0.00 |
| Self-Endorsed | $238.00 | $238.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | Invitations | 08/04/2017 | $109.50 | $609.50 |
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