Amended 2018 Early Mid Year Supplemental (2017) for KAREN CAMPER submitted on 07/31/2017
Beginning Balance
$7,250.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, KAREN
2832 ALHAMBRA CIRCLE NASHVILLE , TN 37207 REAL ESTATE AGENT SELF-EMPLOYED |
Primary | 06/30/2021 | $250.00 | $250.00 | |
|
BLACK
, DR. DAVID
1254 WATERCREST CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 06/28/2021 | $1,600.00 | $1,600.00 | |
|
BOYINGTON
, SHEILA
3406 ENCLAVE ROAD CHATTANOOGA , TN 37415 PRESIDENT THINKING MEDIA |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
DECOSIMO
, ROBERT
5500 SUMMERFIELD LANE WALDEN , TN 37377 CPA ELLIOT DAVIS DECOSIMO |
Primary | 06/16/2021 | $500.00 | $500.00 | |
|
DIANE
, BLACK
1254 WATERCREST CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 06/28/2021 | $1,600.00 | $1,600.00 | |
|
HEALY
, JOHN
115 CEDAR LANE CHATTANOOGA , TN 37421 DEVELOPER WOLFTEVER DEVELOPMENT |
Primary | 06/07/2021 | $333.34 | $333.34 | |
|
HUGHES
, FRANK
108 CRANDALL AVENUE LOOKOUT MOUNTAIN , TN 37350 VICE PRESIDENT, INVESTOR RELATIONS SMARTBANK |
Primary | 06/04/2021 | $500.00 | $500.00 | |
|
JAY
, JOLLEY
22 MINNEKAHDA PLACE CHATTANOOGA , TN 37405 PHYSICIAN SOUTHEASTERN SPINE - BRAIN - JOINT |
Primary | 06/15/2021 | $1,600.00 | $1,600.00 | |
|
PATEL
, MITUL
411 BROAD STREET, SUITE 401 CHATTANOOGA , TN 37402 CEO VISION HOSPITALITY GROUP |
Primary | 05/27/2021 | $1,000.00 | $1,000.00 | |
|
RAINES
, WILLIAM
1129 RIVERCREST DRIVE CHATTANOOGA , TN 37405 PRESIDENT THE RAINES GROUP |
Primary | 06/15/2021 | $1,000.00 | $1,000.00 | |
|
ROSEARTERS, PLLC (EXP REFUND)
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
Primary | 06/03/2021 | $1,500.00 | $1,500.00 | |
|
THORNTON
, JOHN C.
PO BOX 4737 CHATTANOOGA , TN 37405 DEVELOPER THUNDER ENTERPRISES |
Primary | 05/21/2021 | $1,600.00 | $1,600.00 | |
|
WHITE
, TOM
8902 PRAIRIE SCHOONER CIRCLE SODDY DAISY , TN 37379 EXECUTIVE ATHENS DISTRIBUTING |
Primary | 05/30/2021 | $1,000.00 | $1,000.00 | |
|
WINSLOW
, MARK
716 KNIGHTSBRIDGE WAY NASHVILLE , TN 37013 COURT PROGRAM DIRECTOR METROPOLITAN NASHVILLE-DAVIDSON COUNTY |
Primary | 06/30/2021 | $250.00 | $250.00 | |
|
WOOD
, ETHAN
115 CEDAR LANE CHATTANOOGA , TN 37421 DEVELOPER WOLFTEVER MANAGEMENT |
Primary | 06/07/2021 | $333.33 | $333.33 | |
|
WOOD
, MATT
115 CEDAR LANE CHATTANOOGA , TN 37421 DEVELOPER WOLFTEVER MANAGEMENT |
Primary | 06/07/2021 | $333.33 | $333.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANEDOT BANK FEES | $60.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 05/01/2021 | $25.00 | |
|
HARRISON RURITAN CLUB
5709 TYNER LANE HARRISON , TN 37341 |
MEMBERSHIP | 06/08/2021 | $100.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 06/30/2021 | $114.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 06/03/2021 | $102.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 05/03/2021 | $102.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 04/05/2021 | $102.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 03/03/2021 | $102.00 | |
|
PUBLIC STORAGE
5301 HIXSON PIKE HIXSON , TN 37343 |
STORAGE SHED RENTAL | 02/03/2021 | $102.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
CAUCUS DUES | 06/08/2021 | $1,000.00 | |
|
WEEBLY.COM
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
WEBSITE | 06/30/2021 | $157.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,003.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,003.88
Ending Balance
ENDING BALANCE
$3,246.12
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