2026 Early Year End Supplemental (2025) for KAREN CAMPER submitted on 02/02/2026
Beginning Balance
$83,332.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRIFFITH
, GAYLE
420 N WILLOWBROOK DR PARIS , TN 38242 RETIRED CITY OF PARIS |
09/11/2018 | $100.00 | $100.00 | ||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | 09/11/2018 | $100.00 | $100.00 | |
|
PHILLIPS
, ELIZABETH
8795 HWY 54 PARIS , TN 38242 RETIRED RETIRED |
09/06/2018 | $143.21 | $143.21 | ||
|
PHILLIPS
, GARRY
8798 HWY 54 PARIS , TN 38242 RETIRED U.S. NAVY |
09/11/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,470.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,470.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEETING ROOM RENT | $12.00 |
| POSTAGE | $18.15 |
| PRINTING | $204.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MISS D'S KITCHEN
600 SCARBOUGH LN BUCHANAN , TN 38222 |
PATRIOT DAY DINNER CATERING | 09/11/2018 | $2,500.00 | |
|
PARIS CONVENTION CENTER
1510 E WOOD ST PARIS , TN 38242 |
DEPOSIT - BANQUET RM | 08/13/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$116,802.27
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