Amended 2008 2nd Quarter for KAREN CAMPER submitted on 10/22/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/05/2018 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/02/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/09/2018 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/16/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,073.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $25.00 |
| FLOWERS | $72.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGION
PO BOX 752 JOHNSON CITY , TN 37605 |
DONATION | 10/12/2018 | $200.00 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 10/01/2018 | $242.34 | |
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 10/12/2018 | $400.00 | |
|
HALES RURITAN
152 HALES RD JONESBOROUGH , TN 37659 |
DONATION | 10/11/2018 | $150.00 | |
|
MSHA CHILDRENS HOSPITAL FOUNDATION
2335 KNOB CREEK RD ST 101 JOHNSON CITY , TN 37604 |
DONATION | 10/02/2018 | $1,000.00 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 10/12/2018 | $599.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,823.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,823.63
Ending Balance
ENDING BALANCE
$2,250.00
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