Amended 2014 3rd Quarter for DAN HOWELL submitted on 11/25/2014
Beginning Balance
$6,286.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTHAUSEN
, JOHN
228 CHICKASAW LANE LOUDON , TN 37774 RETIRED POLICE OFFICER RETIRED |
Primary | 06/21/2023 | $30.00 | $30.00 | |
|
ANTRAS
, JOSH
1209 WOODLAND DRIVE LOUDON , TN 37774 POLICE OFFICER POLICE OFFICER |
Primary | 06/21/2023 | $30.00 | $30.00 | |
|
BOWERS
, BRADY
260 MASON RD MADISONVILLE , TN 37354 LINEMAN SEA RAY BOATS |
Primary | 06/21/2023 | $60.00 | $60.00 | |
|
DUKE
, GEORGE
602 WARD AVE LOUDON , TN 37774 SANITATION SPECIALIST LOUDON CO. RECYCLING & CONVIENCE CENTER |
Primary | 06/28/2023 | $20.00 | $20.00 | |
|
DZIUBINSKI
, CAROLE
216 OSAGE DRIVE LOUDON , TN 37774 RETIRED RETIRED |
Primary | 06/28/2023 | $100.00 | $100.00 | |
|
FOXX
, CLAYTON
1314 OAK GROVE ROAD MADISONVILLE , TN 37354 FIREFIGHTER FIREFIGHTER |
Primary | 06/28/2023 | $25.00 | $25.00 | |
|
IVENS
, TY
1303 OAK GROVE RD MADISONVILLE , TN 37354 INVENTORY NGK METALS |
Primary | 06/28/2023 | $40.00 | $40.00 | |
|
KIRKLAND
, SHAINA
1915 W LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 POLICE OFFICER POLICE OFFICER |
Primary | 06/21/2023 | $20.00 | $20.00 | |
|
LEMING
, CHAD
302 OLD LOUDON RD SWEETWATWER , TN 37874 COMMISSIONER ARCHER'S |
Primary | 06/28/2023 | $40.00 | $40.00 | |
|
MANNING
, CHERYL
106 MEADOW LANE VONORE , TN 37885 LICENSED OPTICIAN LICENSED OPTICIAN |
Primary | 06/21/2023 | $60.00 | $60.00 | |
|
MANNING
, RACHEL
2472 SWEETWATER VONORE ROAD SWEETWATER , TN 37874 DELI WORKER DELI WORKER |
Primary | 06/21/2023 | $30.00 | $30.00 | |
|
QUINN
, JAKE
104 A DRIVE MADISONVILLE , TN 37354 FIREFIGHTER FIREFIGHTER |
Primary | 06/28/2023 | $25.00 | $25.00 | |
|
RILEY
, JAMES
1141 KAHITE TRAIL VONORE , TN 37885 RETIRED RETIRED |
Primary | 06/28/2023 | $150.00 | $150.00 | |
|
RODER
, KIMBERLY
242 JAMES HOLLOW RD LYNNVILLE , TN 38472 HOMEMAKER HOMEMAKER |
Primary | 06/28/2023 | $50.00 | $50.00 | |
|
RUSSELL
, KENT
6686 HWY 72 N LOUDON , TN 37774 POLICE OFFICER LOUDON CO. POLICE DEPT |
Primary | 06/28/2023 | $40.00 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVOCATE & DEMOCRAT
PO BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 03/01/2023 | $290.00 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
PARADE CANDY | 06/08/2023 | $619.24 | |
|
BENTONS COUNTRY HAMS
2603 HIGHWAY 411 N MADISONVILLE , TN 37354 |
COMMITTEE MEMBER'S GIFTS | 04/07/2023 | $222.83 | |
|
CHALLENGE COINS LTD
6574 N. STATE ROAD 7 SUITE 158 COCONUT CREEK , FL 33073 |
CUSTOM CHALLENGE COINS | 06/11/2023 | $1,980.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
LEGISLATIVE UPDATE & POSTAGE | 05/18/2023 | $5,235.50 | |
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37354 |
PRINTING | 06/15/2023 | $794.79 | |
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37354 |
PRINTING | 01/18/2023 | $1,234.53 | |
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37354 |
PRINTING | 01/26/2023 | $412.97 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | 2023 CAUCUS DUES | 06/11/2023 | $3,000.00 |
|
MONROE COUNTY GOVERNMENT
103 COLLEGE STREET SUITE 9 MADISONVILLE , TN 37354 |
SPONSORSHIP | 05/19/2023 | $250.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
123 COLLEGE STREET MADISONVILLE , TN 37354 |
EVENT/DINNER | 05/18/2023 | $400.00 | |
|
OUTREACH ACROSS AMERICA
876 ENGLEWOOD ROAD MADISONVILLE , TN 37354 |
SPONSORSHIP | 04/04/2023 | $100.00 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 05/25/2023 | $373.02 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 06/11/2023 | $651.66 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 03/20/2023 | $210.63 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 02/02/2023 | $559.04 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 04/04/2023 | $593.81 | |
|
SOUTHERN SOURCE INDUSTRIAL SERVICES
PO BOX 29 GREENFIELD , TN 38230 |
PRINTING | 03/20/2023 | $290.72 | |
|
USPS
1117 HIGHWAY 411 VONORE , TN 37885 |
POSTAGE | 06/30/2023 | $7.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,350.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,350.31
Ending Balance
ENDING BALANCE
$9,686.15
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