Amended 2026 1st Quarter for HAROLD (DEWAYNE) HOWARD submitted on 07/07/2026
Beginning Balance
$2,437.54
Receipts
Monetary Contributions, Unitemized
$26.03
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLE
, H. G.
121 BROOKHAVEN DRIVE SMYRNA , TN 37167 COUNCILMAN SMYRNA TOWN COUNCIL |
Primary | 06/06/2026 | $50.00 | $50.00 | |
|
COTEY
, LARA
1903 RIVERVIEW DRIVE MURFREESBORO , TN 37129 HOMEMAKER HOMEMAKER |
Primary | 06/06/2026 | $100.00 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/23/2026 | $1,000.00 | $1,000.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 06/30/2026 | $500.00 | $500.00 |
|
POWELL
, JULIA
3712 LASCASSAS PIKE MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 06/06/2026 | $1,000.00 | $1,000.00 | |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
2615 MEDICAL CENTER PARKWAY, SUITE 1560 MURFREESBORO , TN 37129 |
P | Primary | 06/23/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26.03
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 |
|---|---|---|---|---|
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/06/2026 | $500.00 |
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/06/2026 | $500.00 |
|
DODD
, PHIL
141 CHERRY LANE MURFREESBORO , TN 37130 |
CONTRIBUTION | 06/06/2026 | $200.00 | |
|
GAMMON
, DAVID
578 HOLLANDALE ROAD LA VERGNE , TN 37086 |
CONTRIBUTION | 06/06/2026 | $200.00 | |
|
KUSCH
, MICHAEL
2904 SHELLSFORD CIRCLE MURFREESBORO , TN 37128 |
CONTRIBUTION | 06/06/2026 | $200.00 | |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/06/2026 | $500.00 |
|
MCADOO
, ALLEN
P.O. BOX 3132 MURFREESBORO , TN 37133 |
CONTRIBUTION | 06/06/2026 | $200.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/06/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,233.80
Expenditures, Adjustments
$0.00
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