2020 Pre-General for DAN HOWELL submitted on 10/24/2020
Beginning Balance
$87,311.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/11/2024 | $2,000.00 |
|
NATIONBUILDER THROUGH PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 10/21/2024 | $1.75 | |
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/01/2024 | $2,000.00 |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2024 | $8.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$220.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$220.63
Ending Balance
ENDING BALANCE
$90,090.78
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