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 |
|---|---|---|---|---|---|
|
DAVENPORT
, S. ELLIOTT
5909 LULA LAKE ROAD LOOKOUT MOUNTAIN , TN 30750 BUSINESSMAN HOMETOWN FOLKS, LLC |
Primary | 06/28/2021 | $500.00 | $500.00 | |
|
DECOSIMO
, ROBERT
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377-2859 CPA ELLIOTT DAVIS |
Primary | 06/18/2021 | $1,000.00 | $1,000.00 | |
|
INGRAM
, DAVID
8337 MITCHELL MILL ROAD OOLTEWAH , TN 37363 RETIRED RETIRED |
Primary | 06/27/2021 | $1,000.00 | $1,000.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/24/2021 | $1,500.00 | $1,500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 06/24/2021 | $900.00 | $900.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/24/2021 | $1,600.00 | $1,600.00 |
|
MAP ENGINEERS, LLC
7380 APPLEGATE LANE CHATTANOOGA , TN 37421 |
Primary | 06/28/2021 | $1,600.00 | $1,600.00 | |
|
NEUHOFF
, PAT
699 DALLAS ROAD CHATTANOOGA , TN 37405 ARCHITECT NEUHOFF TAYLOR |
Primary | 06/30/2021 | $1,600.00 | $1,600.00 | |
|
PRATT, JR.
, JAMES
104 WOODCLIFF CIRCLE SIGNAL MOUNTAIN , TN 37377 CFO PRATT & ASSOCIATES, LLC |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
TEMPLE
, DALTON
PO BOX 4478 CHATTANOOGA , TN 37405 CEO HILL CITY STRATEGIES |
Primary | 06/17/2021 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/16/2021 | $5,000.00 |
| Self-Endorsed | Primary | 06/15/2021 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST HORIZON BANK
165 MADISON AVE MEMPHIS , TN 38103 |
BANK FEES | 06/30/2021 | $5.00 | |
|
FROST CUTLERY COMPANY
P.O. BOX 22636 CHATTANOOGA , TN 37422 |
CAMPAIGN PRODUCTS | 06/30/2021 | $3,277.50 | |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECK ORDER | 06/23/2021 | $208.81 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 06/30/2021 | $61.10 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 06/27/2021 | $38.30 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 06/17/2021 | $4.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,162.95
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST HORIZON BANK
165 MADISON AVE MEMPHIS , TN 38103 |
BANK FEES | 06/30/2021 | [ $5.00 ] |
TOTAL DISBURSEMENTS
$5,162.95
Ending Balance
ENDING BALANCE
$4,987.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE BAKER GROUP, LLC
718 THOMPSON LANE, SUITE 108-172 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/01/2021 | $10,000.00 | $0.00 | $10,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE BAKER GROUP, LLC
718 THOMPSON LANE, SUITE 108-172 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/01/2021 | $0.00 | $0.00 | $10,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00