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 |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/25/2024 | $500.00 | $500.00 |
|
BAKER
, LANCE
2870 SUMMER LAWN DR CLARKSVILLE , TN 37043 ATTORNEY SELF |
General | 10/04/2024 | $500.00 | $500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/04/2024 | $600.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/04/2024 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 10/04/2024 | $5,000.00 | $5,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/18/2024 | $1,000.00 | $2,000.00 |
|
DICKSON COUNTY REPUBLICAN PARTY
P.O. BOX 92 DICKSON , TN 37056 |
P | General | 10/25/2024 | $200.00 | $200.00 |
|
HOLLEMAN
, MARK
1280 MADISON STREET CLARKSVILE , TN 37040 REALTOR SELF |
General | 10/04/2024 | $250.00 | $250.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/04/2024 | $1,000.00 | $1,000.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | General | 10/04/2024 | $1,800.00 | $1,800.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/18/2024 | $500.00 | $500.00 |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | General | 10/18/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/18/2024 | $1,500.00 | $3,000.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | General | 10/18/2024 | $350.00 | $350.00 |
|
TROTTER
, DONALD
456 POND APPLE RD #5 CLARKSVILLE , TN 37043 RETIRED SELF |
General | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 10/25/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
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 |
|---|---|---|---|---|
|
5 STAR RADIO
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 10/08/2024 | $5,000.00 | |
|
5 STAR RADIO
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 10/04/2024 | $2,225.00 | |
|
CAPITAL PROMOTIONAL INC
2362 OAKDALE AVE GLENSIDE , PA 19038 |
ADVERTISING | 10/18/2024 | $1,109.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING | 10/25/2024 | $11,750.46 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING | 10/18/2024 | $11,543.98 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING | 10/04/2024 | $10,843.40 | |
|
GRAY FOX CONSULTING
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 10/18/2024 | $11,300.00 | |
|
HISTORIC CLARKSVILLE PUBLISHING
200 SOUTH 2ND STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 10/04/2024 | $2,500.00 | |
|
LAMAR ADVERTISING
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 10/07/2024 | $2,057.00 | |
|
LEDBETTER SCREENPRINTING
PO BOX 526 CLARKSVILLE , TN 37040 |
ADVERTISING | 10/25/2024 | $3,980.33 | |
|
VIAMEDIA, INC.
7796 SOLUTION CENTER CHICAGO , IL 60677 |
ADVERTISING | 10/02/2024 | $10,036.00 |
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 | $31,900.00 | $0.00 | $31,900.00 |
| Self-Endorsed | $44,500.00 | $0.00 | $44,500.00 |
| Self-Endorsed | $32,610.11 | $0.00 | $32,610.11 |
| Self-Endorsed | $1,436.87 | $0.00 | $1,436.87 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LEDBETTER SIGNS
848 CUMBERLAND DRIVE CLARKSVILLE , TN 37040 |
General | advertising credit | 10/04/2024 | $250.00 | $250.00 |
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