Amended 2010 Early Year End Supplemental (2009) for KAREN CAMPER submitted on 06/12/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 10/27/2020 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 11/17/2020 | $1,500.00 | $2,500.00 |
|
CHOATE
, PATRICIA
1190 ALLARDT TINCH RD ALLARDT , TN 38504 BEST EFFORT BEST EFFORT |
General | 11/10/2020 | $1,000.00 | $1,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 11/10/2020 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/06/2021 | $750.00 | $750.00 |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 TINCH FORD ROAD JAMESTOWN , TN 38556 |
P | General | 11/14/2020 | $2,000.00 | $2,000.00 |
|
HOLIDAY SHORES WATER SERVOCES, INC.
PO BOX 370 KINGSTON , TN 37763 |
General | 10/30/2020 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/27/2020 | $1,500.00 | $1,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 11/30/2020 | $1,000.00 | $1,000.00 |
|
MAY-MARTIN
, KATHY
410 N KENTUCKY ST., STE 2 KINGSTON , TN 37763 MANAGING BROKER COLDWELL BANK-JIM HENRY & ASSOC. |
General | 11/23/2020 | $500.00 | $500.00 | |
|
MILLER
, LORA A.
9615 MORGAN COUNTY HWY SUNBRIGHT , TN 37872 RETIRED RETIRED |
General | 11/17/2020 | $300.00 | $300.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 01/06/2021 | $1,000.00 | $1,500.00 |
|
PHILLIPS
, WM. PAUL
1245 MEADOW CREEK DRIVE ONEIDA , TN 37841 ATTORNEY STATE OF TN |
General | 12/15/2020 | $500.00 | $1,000.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 10/27/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 10/27/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/27/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/10/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/10/2020 | $2,500.00 | $5,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 11/30/2020 | $2,000.00 | $2,000.00 |
|
WALDEN
, ZACHARY R.
360 OLD MIDDLESBORO HWY LAFOLLETTE , TN 37766 ATTORNEY SELF-EMPLOYED |
General | 01/03/2021 | $150.00 | $150.00 | |
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | General | 10/27/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $100.00 |
| DONATIONS | $260.00 |
| DUES | $125.00 |
| FOOD | $447.98 |
| NONPROFIT REPORT EXPENSE/FEE | $20.46 |
| OFFICE SUPPLIES | $34.38 |
| PHONE EXPENSE | $17.28 |
| POSTAGE | $19.65 |
| SUBSCRIPTIONS | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FEDERAL TAXES | 10/27/2020 | $149.81 | |
|
CAMPBELL COUNTY HIGH SCHOOL
150 COUGAR LANE JACKSBORO , TN 37757 |
DONATION - BAND | 01/06/2021 | $200.00 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 12/23/2020 | $208.06 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
DUES | 11/10/2020 | $120.00 | |
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 11/10/2020 | $127.00 | |
|
DRI PRINTING SERVICES
8000 HASKELL AVE VAN NUYS , CA 91406 |
FUNDRAISING EXPENSE | 11/10/2020 | $137.50 | |
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
CAR EXPENSE | 11/16/2020 | $429.16 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 12/04/2020 | $1,505.72 | |
|
PICKELL PARTNERS SELF STORAGE
924 N KENTUCKY STREET KINGSTON , TN 37763 |
STORAGE | 12/15/2020 | $115.00 | |
|
RAEZACK'S GRILL & DELI
14428 SCOTT HWY HELENWOOD , TN 37755 |
FOOD | 12/15/2020 | $149.05 | |
|
RHEA COUNTY HIGH SCHOOL
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATION - BAND | 11/10/2020 | $200.00 | |
|
ROANE COUNTY HIGH SCHOOL
540 W. CUMBERLAND ST. KINGSTON , TN 37763 |
DONATION - BAND | 11/10/2020 | $200.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 01/06/2021 | $170.00 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 01/06/2021 | $308.48 | |
|
THE BOBCAT DEN
8550 HWY 111 BYRDSTOWN , TN 38549 |
FOOD | 12/15/2020 | $120.90 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 11/25/2020 | $282.00 | |
|
US POST OFFICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POST OFFICE BOX RENTAL | 01/08/2021 | $144.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 12/30/2020 | $305.64 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 01/06/2021 | $143.00 | |
|
WLAF
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADS | 12/30/2020 | $350.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
GAS REIMBURSEMENT | 12/15/2020 | $495.39 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 11/10/2020 | $970.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,162.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,162.95
Ending Balance
ENDING BALANCE
$4,987.05
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
$283.50
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