Amended 2010 4th Quarter for KAREN CAMPER submitted on 03/08/2011
Beginning Balance
$4,603.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/03/2018 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/12/2018 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/02/2018 | $250.00 | $250.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/01/2018 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 10/10/2018 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/02/2018 | $250.00 | $250.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 10/11/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $2.50 |
| AUTOMOBILE MAINTENANCE | $45.00 |
| BEVERAGE | $10.27 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $12.35 |
| FOOD / BEVERAGE | $24.04 |
| FOOD / BEVERAGE | $13.82 |
| FOOD / BEVERAGE | $98.02 |
| FOOD / BEVERAGE | $56.54 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $41.21 |
| GAS | $42.22 |
| GAS | $30.55 |
| SIGNS | $54.75 |
| SUBSCRIPTION | $22.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABORTION ALTERNATIVES
516 HOLSTON AVE. SUITEE 202 BRISTOL , TN 37620 |
DONATION | 10/09/2018 | $1,000.00 | |
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
10/05/2018 | $6,600.00 | ||
|
CHARLIE MOORE FOR ALDERMAN
211 WEST WOODROW AVENUE JONESBOROUGH , TN 37659 |
CONTRIBUTION | 10/01/2018 | $169.93 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/12/2018 | $750.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 10/02/2018 | $500.00 |
|
MOUNTAIN PHOTOGRAPHICS
262 COUNTY FARM ROAD JONESBOROUGH , TN 37659 |
PHOTO | 10/24/2018 | $250.00 | |
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 10/23/2018 | $3,000.00 | |
|
PASTOR GORDON FOR COLORADO
345 SOUTH MEADE STREET DENVER , CO 80219 |
CONTRIBUTION | 10/09/2018 | $400.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/09/2018 | $250.00 |
|
RIO DE BRAZIL
1800 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/15/2018 | $123.82 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/03/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,018.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,018.58
Ending Balance
ENDING BALANCE
$3,935.21
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