2020 2nd Quarter for KAREN CAMPER submitted on 07/04/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ASKEW , GREGORY 7935 OAK SPRING COVE MILLINGTON , TN 38053 PASTOR SELF-EMPLOYED		General	06/08/2018	$200.00	$200.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	06/08/2018	$500.00	$1,500.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	General	06/26/2018	$500.00	$1,000.00
BOBO , ANTONIO 5280 BANNEKER COVE MEMPHIS , TN 38109 SECURITY SELF-EMPLOYED		General	06/05/2018	$100.00	$100.00
BRITTENUM , DEDRICK 1161 E PARKWAY SO. MEMPHIS , TN 38114 ATTORNEY BEST EFFORT		General	06/08/2018	$100.00	$100.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	06/19/2018	$350.00	$350.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	06/08/2018	$300.00	$600.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	General	06/26/2018	$500.00	$500.00
GRANT , GREGORY 3160 N. HIGHMEADOW MEMPHIS , TN 38128 POLITICAL CONSULTANT SELF-EMPLOYED		General	06/08/2018	$300.00	$500.00
HOOKS , MICHAEL 108 HARBOR TOWN BLVD. MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED		General	06/08/2018	$200.00	$200.00
KUHN, MATTHEW & HEIDI 2428 OAK TRAIL DR. GERMANTOWN , TN 38139		General	06/08/2018	$150.00	$150.00
KYLE , SARA P. 6421 OLD ORCHARD COVE MEMPHIS , TN 38119	C	General	06/08/2018	$250.00	$250.00
LESTER , NORMA 3865 S. LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED NURSE NA		General	06/08/2018	$100.00	$100.00
LEWIS, TERRANCE & DEMIKO 6908 AUTUMN HILL LANE BARTLETT , TN 38135		General	06/25/2018	$100.00	$100.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND 500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661	P	General	06/25/2018	$500.00	$500.00
LOVE, JR. , HAROLD M. 2516 BUCHANAN ST. NASHVILLE , TN 37208	C	General	06/08/2018	$150.00	$150.00
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC 5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134	P	General	06/25/2018	$2,000.00	$2,000.00
MID SOUTH FEED & SEED 4659 SHELBY ROAD MILLINGTON , TN 38053		General	05/31/2018	$1,000.00	$1,000.00
MITCHELL , ELDRIDGE 9438 FOREST WIND COVE COLLIERVILLE , TN 38017 INSURANCE AGENT SELF-EMPLOYED		General	06/08/2018	$100.00	$100.00
PRUITT , DIONNA 7420 TOPAZ CV MEMPHIS , TN 38125 EDUCATOR MEMPHIS SCHOOL SYSTEM		General	06/08/2018	$100.00	$100.00
TATE , ANTHONY 335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 PHONE RETAILER SELF EMPLOYED		General	06/05/2018	$500.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NORTH NASHVILLE , TN 37201	P	General	06/05/2018	$2,000.00	$2,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	06/08/2018	$1,500.00	$1,500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	06/08/2018	$3,000.00	$7,000.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	General	06/25/2018	$1,000.00	$1,500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	General	06/25/2018	$500.00	$500.00
TENNESSEE TRUCK PAC 4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513	P	General	06/19/2018	$1,000.00	$1,500.00
THE HAND FAMILY BEVERAGE 310 RADFORD PLACE KNOXVILLE , TN 37917		General	06/08/2018	$1,000.00	$1,000.00
THE INSTITUTE OF BEAUTY 2962 STAGE PLAZA NORTH BARTLETT , TN 38134		General	05/31/2018	$200.00	$200.00
THE NAIL INSTITUTE OF MEMPHIS 1331 UNION AVE. SUITE 1029 MEMPHIS , TN 38104		General	05/31/2018	$200.00	$200.00
THOMPSON , BRETRAN 1557 E SHELBY DR. MEMPHIS , TN 38116 POLITICAL CONSULTANT SELF-EMPLOYED		General	06/08/2018	$100.00	$100.00
THOMPSON, JENNIFER, & DEWAYNE 8398 SHINGLE OAKS DR CORDOVA , TN 38018		General	06/19/2018	$100.00	$100.00
VANN JR. , CARNELL 4169 LAUREL TRACE MEMPHIS , TN 38128 BARBER SELF-EMPLOYED		General	05/31/2018	$250.00	$250.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	06/08/2018	$1,000.00	$2,500.00
WILLIAMS , ANTHONY 4531 TULIP BEND BARTLETT , TN 38135 SECURITY BOLCC		General	06/27/2018	$200.00	$200.00

Disbursements

Purpose	Amount
ADVERTISING	$99.00
ADVERTISING	$53.64
ADVERTISING	$88.04
AUTO EXSPENSE	$53.50
CAMPAIGN EVENT	$64.01
FEES	$35.97
FEES	$26.97
FOOD / BEVERAGE	$16.10
FOOD / BEVERAGE	$41.80
FOOD / BEVERAGE	$37.69
FOOD / BEVERAGE	$78.04
FOOD / BEVERAGE	$69.31
FOOD / BEVERAGE	$21.50
FOOD / BEVERAGE	$80.22
FOOD / BEVERAGE	$12.42
FOOD / BEVERAGE	$18.44
GAS	$61.48
GAS	$58.93
GAS	$36.36
GAS	$18.02
GAS	$33.99
MILEAGE	$5.00
MILEAGE	$72.35
OFFICE SUPPLIES	$14.26
OFFICE SUPPLIES	$12.21
OFFICE SUPPLIES	$50.00
SECURITY	$81.94

Vendor	C/P	Purpose	Date	Amount
BALTON DIGITAL SCREEN PRINTING 3058 SOUTHWALL ST MEMPHIS , TN 38114		SIGNS	06/27/2018	$1,568.01
CARS 4 LIFE 324 W. MAIN COTTON PLANT , AR 77036		VEHICLE PURCHASE	04/02/2018	$1,600.00
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE	06/25/2018	$258.70
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE	06/08/2018	$248.70
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	06/18/2018	$199.07
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	05/18/2018	$124.62
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	06/13/2018	$127.32
DYNAMIC PEARLS MAJORETTE DANCE TEAM 7171 MT ZION BLVD JONESBORO , GA 30236		DONATIONS	06/26/2018	$125.00
FRAYSER COMMUNITY ASSOCIATION 1647 DELLWOOD MEMPHIS , TN 38127		DONATIONS	05/04/2018	$100.00
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		MILEAGE	06/27/2018	$110.00
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		CAMPAIGN EVENT	06/14/2018	$195.00
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		CAMPAIGN EVENT	06/08/2018	$276.50
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		CONTRACT LABOR	05/24/2018	$150.00
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		CONTRACT LABOR	05/15/2018	$110.00
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		OFFICE SUPPLIES	05/15/2018	$112.11
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		CONTRACT LABOR	06/20/2018	$645.00
HARGROW , SHAAKIRA 1861 WINSHIP DR CORDOVA , TN 38016		MILEAGE	06/06/2018	$112.20
HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256		OFFICE SUPPLIES	06/29/2018	$202.10
HILL CHAPEL MISSIONARY BAPTIST CHURCH 4523 RALEIGH LAGRANGE RD. MEMPHIS , TN 38128		DONATIONS	06/26/2018	$200.00
HOME DEPOT 4950 STAGE RD. MEMPHIS , TN 38128		OFFICE SUPPLIES	06/29/2018	$295.05
KROGER 3860 AUSTIN PEAY MEMPHIS , TN 38128		GAS	06/29/2018	$214.64
MARATHON 2920 HYDES FERRY RD NASHVILLE , TN 37218		GAS	05/29/2018	$177.58
PATTON , ROY 3686 TULSA MEMPHIS , TN 38127		AUTO EXSPENSE	04/16/2018	$185.00
PATTON , ROY 3686 TULSA MEMPHIS , TN 38127		REPAIRS & MAINT.	04/02/2018	$150.00
PATTON , ROY 3686 TULSA MEMPHIS , TN 38127		AUTO EXSPENSE	06/04/2018	$250.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	04/16/2018	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	04/12/2018	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	05/15/2018	$675.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	05/02/2018	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	06/29/2018	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	06/15/2018	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	06/06/2018	$735.00
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE	04/23/2018	$123.30
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE	06/18/2018	$147.12
SKYWAY COMPUTER 4325 STAGE RD MEMPHIS , TN 38128		REPAIRS & MAINT.	06/20/2018	$273.13
TWIN LAKES NEIGHBORHOOD ASSOCIATION 4065 TWIN LAKES DRIVE MEMPHIS , TN 38128		DONATIONS	05/01/2018	$100.00
VERTICAL RESPONSE 50 BEALE ST SAN FRANCISCO , CA 94105		ADVERTISING	05/23/2018	$196.65
VIDEOBLOCKS 1515 N COURTHOUSE RD. SUITE 1000 ARLINGTON , VA 22201		ADVERTISING	06/14/2018	$149.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00
Self-Endorsed	$3,000.00	$0.00	$3,000.00
Self-Endorsed	$100.00	$0.00	$100.00
Self-Endorsed	$1,705.25	$0.00	$1,705.25

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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