2026 1st Quarter for HAROLD HOWARD submitted on 04/07/2026
Beginning Balance
$2,437.54
Receipts
Monetary Contributions, Unitemized
$26.03
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOWARD
, HAROLD
1485 OLD BON AIR ROAD SPARTA , TN 38583 |
C | Primary | 03/26/2026 | $1,000.00 | $20,069.90 |
|
HOWARD
, HAROLD
1485 OLD BON AIR ROAD SPARTA , TN 38583 |
C | Primary | 03/13/2026 | $2,000.00 | $20,069.90 |
|
HOWARD
, HAROLD
1485 OLD BON AIR ROAD SPARTA , TN 38583 |
C | Primary | 03/25/2026 | $2,500.00 | $20,069.90 |
|
HOWARD
, HAROLD
1485 OLD BON AIR ROAD SPARTA , TN 38583 |
C | Primary | 02/02/2026 | $2,000.00 | $20,069.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,526.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,526.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASSVILLE FIRE DEPARTMENT
227 CASSVILLE LN SPARTA , TN 38583 |
CONTRIBUTION | 03/28/2026 | $62.00 | |
|
CHERRY CREEK FIRE DEPT
124 MONTGOMERY RD SPARTA , TN 38583 |
CONTRIBUTION | 03/14/2026 | $15.00 | |
|
CHERRY CREEK FIRE DEPT
124 MONTGOMERY RD SPARTA , TN 38583 |
CONTRIBUTION | 02/14/2026 | $10.00 | |
|
CUSTOM VINYL
2329 FAULKNER SP RD MCMINNVILLE , 37110 |
CARDS | 02/02/2026 | $295.98 | |
|
ERA CHAPTER 1700
48 WESTAIRPORT RD MCMINNVILLE , TN 37110 |
CONTRIBUTION | 03/21/2026 | $25.00 | |
|
GO DADDY
100 S MILL AVE SUITE 1600 TEMPE , AZ 85281 |
WEBSITE | 03/14/2026 | $854.34 | |
|
OUT THE DOOR PRINTING
28 W SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 03/11/2026 | $1,097.50 | |
|
OUT THE DOOR PRINTING
28 W SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 02/21/2026 | $2,779.97 | |
|
OUT THE DOOR PRINTING
28 W SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 02/03/2026 | $619.98 | |
|
ROCK ISLAND COMMUNITY CENTER
2886 PINE BLUFF RD ROCK ISLAND , TN 38581 |
CONTRIBUTION | 03/21/2026 | $20.00 | |
|
SLAUGHTER
, KELLEY WALKER
2064 SHELLSFORD RD MCMINNVILLE , TN 37110 |
PROFESSIONAL SERVICES | 03/20/2026 | $780.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
TN REPUBLICAN PARTY | 02/11/2026 | $500.00 | |
|
WARREN COUNTY REPUBLICAN PARTY
99 MARYVIEW CT MCMINNVILLE , TN 37110 |
WARREN COUNTY REPUBLICAN | 03/19/2026 | $550.00 | |
|
WARREN COUNTY RESQUE SQUAD
524 SPARTA ST MCMINNVILLE , TN 37110 |
CONTRIBUTION | 03/21/2026 | $15.00 | |
|
WARREN COUNTY RESQUE SQUAD
524 SPARTA ST MCMINNVILLE , TN 37110 |
CONTRIBUTION | 03/07/2026 | $12.00 | |
|
WARREN COUNTY RESQUE SQUAD
524 SPARTA ST MCMINNVILLE , TN 37110 |
CONTRIBUTION | 02/07/2026 | $12.00 | |
|
WHITE COUNTY REPUBLICAN PARTY
520 E BOCKMAN WAY SPARTA , TN 38583 |
REAGAN DAYS DINNER | 03/25/2026 | $180.00 | |
|
WHITE COUNTY REPUBLICAN PARTY
520 E BOCKMAN WAY SPARTA , TN 38583 |
CONTRIBUTION | 03/23/2026 | $360.00 | |
|
WHITE GENERAL FUND
LIBERTY SQARE SPARTA , TN 38583 |
VOTER INFO | 02/18/2026 | $44.00 | |
|
WINRED
1776 WILSON BLVD ARLINGTON , VA 22209 |
FEES | 03/25/2026 | $1.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,233.80
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GO DADDY
100 S MILL AVE SUITE 1600 TEMPE , AZ 85281 |
REFUND FROM 3/14 | 03/24/2026 | [ $841.15 ] |
TOTAL DISBURSEMENTS
$7,392.65
Ending Balance
ENDING BALANCE
$2,570.92
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