Amended 2016 1st Quarter for DAN HOWELL submitted on 04/25/2016
Beginning Balance
$32,286.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INGRAM
, KENT
1719 ARCADIA PENINSULA WAY KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/08/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/21/2024 | $6.92 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/14/2024 | $9.88 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/07/2024 | $8.89 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 07/16/2024 | $7.87 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 07/04/2024 | $36.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,576.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,576.83
Ending Balance
ENDING BALANCE
$30,709.92
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