Amended 2024 2nd Quarter for DAN HOWELL submitted on 10/05/2024
Beginning Balance
$182,151.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACE'S STEAKS SEAFOOD ITALIAN
110 W WALNUT ST SMITHVILLE , TN 37166 |
General | 10/27/2022 | $200.00 | $200.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 10/20/2022 | $500.00 | $500.00 |
|
CENTER HILL REALTY
482 W BROAD ST SMITHVILLE , TN 37166 |
General | 10/27/2022 | $500.00 | $500.00 | |
|
CORNELIUS
, DWAYNE
735 HURRICANE RIDGE RD SMITHVILLE , TN 37166 PASTOR NEW LIFE CHURCH |
General | 10/27/2022 | $500.00 | $500.00 | |
|
CRIBBS
, THOMAS
4735 SCOTTISH DR MURFREESBORO , TN 37128 REALTOR SELF EMPLOYED |
General | 10/27/2022 | $200.00 | $200.00 | |
|
HALL
, LOREE
139 CHESTNUT OAK AVE SMITHVILLE , TN 37166 TEACHER DEKALB COUNTY |
General | 10/26/2022 | $250.00 | $250.00 | |
|
JACKSON COUNTY REPUBLICAN PARTY
P.O. BOX 293 GAINESBORO , TN 38562 |
P | General | 09/29/2022 | $500.00 | $500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | General | 09/22/2022 | $500.00 | $500.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | General | 09/28/2022 | $1,000.00 | $1,000.00 |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY RIDDLENTON , TN 37151 FARMER SELF-EMPLOYED |
General | 10/04/2022 | $1,000.00 | $1,000.00 | |
|
MCKINNEY
, COLBY
PO BOX 50 GORDONSVILLE , TN 38563 REALTOR SELF EMPLOYED |
General | 10/27/2022 | $150.00 | $150.00 | |
|
POSS
, JIMMY
1715 BRIGHT HILL RD SMITHVILLE , TN 37166 COUNTY CLERK DEKALB COUNTY GOVERMENT |
General | 10/27/2022 | $500.00 | $500.00 | |
|
ROBINSON
, JEFF
2063 MEISER LANE MCMINNVILLE , TN 37110 BTW MANUFACTURING BTW MANUFACTURING |
General | 10/26/2022 | $1,000.00 | $1,000.00 | |
|
SWANN
, CASIN
83 FRIENDSHIP HOLLOW RD S. PLEASANT SHADE , TN 37145 COSNTRUCTION PAVEMENT RESTORATIONS |
General | 10/27/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/28/2022 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/11/2022 | $1,000.00 | $3,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 09/08/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/16/2022 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 09/19/2022 | $500.00 | $500.00 |
|
VADEN
, RYAN
PO BOX 125 SMITHVILLE , TN 37166 NHC ADMINISTRATOR NHC |
General | 10/26/2022 | $300.00 | $300.00 | |
|
WHEELER
, MARTHA
175 QUAIL POINTE DR SMITHVILLE , TN 37166 SEMI-RETIRED AND LOAN PROCCESSOR IN BANK LIBERTY STATE BANK |
General | 10/27/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/17/2022 | $5,507.04 |
| Self-Endorsed | General | 10/05/2022 | $3,400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE'S STEAKHOUSE
110 W WALNUT ST SMITHVILLE , TN 37166 |
FOOD / BEVERAGE | 10/27/2022 | $1,326.72 | |
|
CANNON COURIER
113 W MAIN ST WOODBURY , TN 37190 |
ADVERTISING | 10/25/2022 | $1,030.88 | |
|
MEDIAMAX DIGITAL
200 SUMMIT LAKE DRIVE VALHALLA , NY 10595 |
ADVERTISING | 10/19/2022 | $700.00 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/28/2022 | $2,536.24 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/17/2022 | $5,507.04 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/03/2022 | $610.10 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/03/2022 | $1,053.87 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/03/2022 | $3,000.00 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/05/2022 | $3,500.00 | |
|
POINT 1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
ADVERTISING | 10/24/2022 | $3,500.00 | |
|
PUSH DIGITAL
342 EAST BAY ST CHARLESTON , SC 29401 |
ADVERTISING | 10/05/2022 | $3,500.00 | |
|
WJLE
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 10/12/2022 | $150.00 | |
|
WJLE
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 10/31/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,664.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,664.99
Ending Balance
ENDING BALANCE
$176,936.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,507.04 |
| Self-Endorsed | $0.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
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