2014 Early Mid Year Supplemental (2013) for KAREN CAMPER submitted on 07/15/2013
Beginning Balance
$4,472.06
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 | 10/14/2020 | $500.00 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/14/2020 | $250.00 | $250.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/14/2020 | $500.00 | $500.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/19/2020 | $750.00 | $750.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | General | 10/19/2020 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2020 | $250.00 | $250.00 |
|
SULLIVAN
, JOHN
PO BOX 496 LEXINGTON , TN 38351 DDS SELF EMPLOYED |
General | 10/22/2020 | $100.00 | $100.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/14/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 10/14/2020 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | General | 10/14/2020 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2020 | $500.00 | $500.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 10/14/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,054.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,054.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $292.00 |
| DUES / SUBSCRIPTIONS | $69.00 |
| FOOD / BEVERAGE | $22.12 |
| GAS | $139.65 |
| POSTAGE | $10.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATES KIDNEY REPLACEMENT FUNDRAISER
35 GOLFVIEW LN DECATURVILLE , TN 38329 |
KIDNEY TREATMENT FUNDRAISER | 10/01/2020 | $320.00 | |
|
KIDS PLACE CHILD ADVOCACY
614 WEST POINT RD LAWRENCEBURG , TN 38464 |
CONTRIBUTION | 10/01/2020 | $200.00 | |
|
LINDEN MIDDLE SCHOOL CHEER TEAM
130 COLLEGE AVE LINDEN , TN 37096 |
CONTRIBUTION | 10/21/2020 | $200.00 | |
|
PERRY COUNTY SCHOOLS
857 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
WATER BOTTLE REFILLING STATION DONATION | 10/21/2020 | $200.00 | |
|
THE NEWS LEADER
526 FLORIDA AVE PARSONS , TN 38363 |
ADVERTISING | 10/08/2020 | $138.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,526.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,526.76
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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