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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)
$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
MAIL 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)
$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

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