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 |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 11/27/2019 | $500.00 | $500.00 |
|
BANK OF BARTLETT
P.O. BOX 341187 BARTLETT , TN 38184 |
General | 12/18/2019 | $500.00 | $500.00 | |
|
COLE
, KEITH
1464 GOODBAR AVE MEMPHIS , TN 38104 DIRECTOR WOLF RIVER CONSERVANCY |
General | 12/10/2019 | $250.00 | $250.00 | |
|
COLETTA
, CAROL
41 UNION AVE MEMPHIS , TN 38103 URBAN PLANNER CITY OF MEMPHIS |
General | 12/10/2019 | $500.00 | $500.00 | |
|
EAGLE DISTRIBUTING OF MEMPHIS LLC
310 RADFORD PL KNOXVILLE , TN 37917 |
General | 12/10/2019 | $1,000.00 | $1,000.00 | |
|
FRENCH
, REGINALD
81 BEAVER VALLEY CV N CORDOVA , TN 38018 CONSULTANT SELF EMPLOYED |
General | 12/15/2019 | $250.00 | $500.00 | |
|
FRENCH
, REGINALD
81 BEAVER VALLEY CV N CORDOVA , TN 38018 CONSULTANT SELF EMPLOYED |
General | 12/18/2019 | $250.00 | $500.00 | |
|
GIBSON COMPANIES
3943 LAKEWOOD DR MEMPHIS , TN 38128 |
General | 12/10/2019 | $250.00 | $250.00 | |
|
GIPSON FARM
3844 PLANTERS VIEW DR MEMPHIS , TN 38133 |
General | 12/10/2019 | $1,000.00 | $1,000.00 | |
|
HOLLIS
, D
7522 BRITNEY WOODS CIRCLE ARLINGTON , TN 38002 PASTOR BEST EFFORT MADE |
General | 12/10/2019 | $200.00 | $200.00 | |
|
HOOKS
, KENYA
108 HARBORTOWN BLVD MEMPHIS , TN 38103 ATTORNEY SELF EMPLOYED |
General | 12/08/2019 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/03/2020 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 11/13/2019 | $500.00 | $500.00 |
|
JONES
, FRED
1030 DEUMAINE PL MEMPHIS , TN 38106 ENTERTAINER SELF EMPLOYED |
General | 12/06/2019 | $250.00 | $250.00 | |
|
JONES
, WINFRED
189 NICOLET DR MEMPHIS , TN 38109 ENTERTAINMENT SELF EMPLOYED |
General | 12/16/2019 | $500.00 | $500.00 | |
|
JORDAN
, EDITH
3718 BATTLEFIELD CV MEMPHIS , TN 38128 RETIREE NOT APPLICABLE |
General | 12/10/2019 | $250.00 | $250.00 | |
|
KINARD
, DAWN
3105 SHEA RD COLLIERVILLE , TN 38017 CONSULTANT SELF-EMPLOYED |
General | 01/03/2020 | $500.00 | $500.00 | |
|
LESTER
, NORMA
3865 S. LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED NURSE NA |
General | 12/10/2019 | $150.00 | $150.00 | |
|
MALONE
, PATRICK
333 N AVALON MEMPHIS , TN 38112 PHYSICIAN SELF EMPLOYED |
General | 12/10/2019 | $250.00 | $250.00 | |
|
MCCULLOUGH LAW LLC
2206 UNION AVE MEMPHIS , TN 38104 |
General | 12/10/2019 | $250.00 | $250.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | General | 12/10/2019 | $1,500.00 | $1,500.00 |
|
NORVARTIS
6201 SOUTH FREEWAY FORT WORTH , TX 76134 |
General | 12/02/2019 | $1,000.00 | $1,000.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
General | 11/13/2019 | $300.00 | $300.00 | |
|
SOUTHERN SECURITY
P.O. BOX 310 COLLIERVILLE , TN 38027 |
General | 12/18/2019 | $250.00 | $250.00 | |
|
STRICKLAND
, JIM
267 RIDGEFIELD RD MEMPHIS , TN 38111 ATTY SELF |
General | 12/09/2019 | $250.00 | $250.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 PHONE RETAILER SELF EMPLOYED |
General | 12/09/2019 | $250.00 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 12/30/2019 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 12/06/2019 | $500.00 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 12/11/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/22/2019 | $500.00 | $500.00 |
|
THE ENLIGHTENMENT CENTER
7713 CHAPEL CREEK PARKWAY CORDOVA , TN 38016 |
General | 12/10/2019 | $250.00 | $250.00 | |
|
THE INSTITUTE OF BEAUTY
2962 STAGE PLAZA NORTH BARTLETT , TN 38134 |
General | 12/10/2019 | $250.00 | $250.00 | |
|
WARREN
, JEFFERY
215 BUENA VISTA PL MEMPHIS , TN 38112 PHYSICIAN SELF EMPLOYED |
General | 12/09/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/09/2019 | $500.00 |
| Self-Endorsed | Primary | 08/14/2019 | $164.96 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $45.13 |
| FOOD / BEVERAGE | $12.08 |
| FOOD / BEVERAGE | $31.57 |
| OFFICE SUPPLIES | $21.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADT
1501 YAMATO RD BOCA RATON , FL 33431 |
SECURITY | 01/14/2020 | $384.12 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/13/2020 | $171.00 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
ADVERTISING | 12/30/2019 | $5,038.00 | |
|
BRUNSON
, TAMIKA
3498 DILLARD MEMPHIS , TN 38128 |
CONTRACT LABOR | 10/18/2019 | $215.00 | |
|
GATEWAY TIRE
3530 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO EXSPENSE | 12/20/2019 | $639.50 | |
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 01/06/2020 | $92.79 | |
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
AUTO EXSPENSE | 01/02/2020 | $92.15 | |
|
MARSHALLS
3001 COVINGTON PIKE MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 08/14/2019 | $164.96 | |
|
MCKENZIE
, STORIS
1916 WALKER MEMPHIS , TN 38104 |
CONTRACT LABOR | 12/18/2019 | $960.00 | |
|
REGIONS BANK
2595 JAMES RD MEMPHIS , TN 38127 |
BANK FEES | 10/18/2019 | $260.00 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/23/2019 | $263.66 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| 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.
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