Amended 2024 1st Quarter for DAN HOWELL submitted on 05/03/2024
Beginning Balance
$188,045.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/27/2024 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/06/2024 | $1,000.00 | $1,000.00 |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 CONTRACTOR GRAHAM CORPORATION |
General | 07/23/2024 | $500.00 | $500.00 | |
|
HARRIS
, DOUGLAS
1212 GREAT OAKS WAY KNOXVILLE , TN 37909 PRESIDENT HARRIS ENTERPRISE GROUP LLC |
General | 08/27/2024 | $1,600.00 | $1,600.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/02/2024 | $5,000.00 | $5,000.00 |
|
HORTON
, MICHAEL
1408 MEETING HOUSE RD KNOXVILLE , TN 37931 RETIRED RETIRED |
General | 08/10/2024 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/30/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | General | 09/26/2024 | $250.00 | $250.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 09/11/2024 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/03/2024 | $5,000.00 | $5,000.00 |
|
MACKLEY
, ANDREW
1911 DOGWOOD LANE KNOXVILLE , TN 37919 ENGINEER EMERSON |
Primary | 07/27/2024 | $200.00 | $400.00 | |
|
MADDOX
, STEVEN
13190 RAZELL WAY KNOXVILLE , TN 37932 OWNER MADDOX CORPORATION |
General | 07/25/2024 | $1,000.00 | $1,000.00 | |
|
MORRELL
, KENT
3921 WINDCREST RD KNOXVILLE , TN 37931 AQUARIUM MAINTENANCE INDOOR OCEANS |
General | 09/30/2024 | $500.00 | $500.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | General | 07/24/2024 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/20/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/28/2024 | $1,000.00 | $1,000.00 |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS RD. KNOXVILLE , TN 37931 |
P | General | 07/31/2024 | $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 |
|---|---|---|---|---|
|
AUSTIN'S STEAK & HOMESTYLE BUFFET
900 MERCHANT DRIVE KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 08/17/2024 | $45.94 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 09/12/2024 | $500.00 |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECK ORDER | 09/24/2024 | $18.25 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 09/16/2024 | $294.98 | |
|
HORNBACK
, BRIAN
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 09/26/2024 | $250.00 | |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 462 KNOXVILLE , TN 37901 |
P | CONTRIBUTION | 09/16/2024 | $750.00 |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 09/01/2024 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 08/01/2024 | $2.00 | |
|
LITTLE GREEN APPLE
11255 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
THANK YOU CARDS | 08/09/2024 | $21.83 | |
|
NATIONAL FALLEN FIREFIGHTERS FOUNDATION
P.O. DRAWER 498 EMMITSBURG , MD 21727 |
DONATIONS | 09/26/2024 | $350.00 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
PROCESSING FEES | 09/13/2024 | $3.38 | |
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 09/13/2024 | $230.00 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/28/2024 | $240.00 | |
|
WIND CONSULTING
PO BOX 462 KNOXVILLE , TN 37901 |
CONSULTING | 09/04/2024 | $1,000.00 | |
|
ZAXBY'S
5567 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 08/30/2024 | $5.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,893.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,893.46
Ending Balance
ENDING BALANCE
$182,151.83
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