Amended 2026 2nd Quarter for HAROLD (DEWAYNE) HOWARD submitted on 07/16/2026
Beginning Balance
$2,570.92
Receipts
Monetary Contributions, Unitemized
$240.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/13/2026 | $2,000.00 |
| Self-Endorsed | Primary | 06/05/2026 | $2,000.00 |
| Self-Endorsed | Primary | 06/16/2026 | $4,000.00 |
| Self-Endorsed | Primary | 06/18/2026 | $12,000.00 |
| Self-Endorsed | Primary | 04/08/2026 | $1,000.00 |
| Self-Endorsed | Primary | 04/22/2026 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4 PENS.COM
138 KATHRYN DRIVE RED LION , PA 17356 |
ADVERTISING | 04/28/2026 | $188.44 | |
|
4 PENS.COM
138 KATHRYN DRIVE RED LION , PA 17356 |
ADVERTISING | 04/27/2026 | $209.00 | |
|
BATES CUSTOM PRINTING
471 W BROAD ST SMITHVILLE , TN 37166 |
ADVERTISING | 06/26/2026 | $612.95 | |
|
BATES CUSTOM PRINTING
471 W BROAD ST SMITHVILLE , TN 37166 |
ADVERTISING | 05/04/2026 | $370.41 | |
|
BATES CUSTOM PRINTING
471 W BROAD ST SMITHVILLE , TN 37166 |
ADVERTISING | 04/22/2026 | $345.71 | |
|
BRADY PRINTING
558 W BOCKMAN WAY SPARTA , TN 38583 |
OFFICE SUPPLIES | 04/16/2026 | $82.03 | |
|
CAC31 SPRING GALA
1350 SPARTA ST MCMINNVILLE , TN 37110 |
DONATIONS | 04/18/2026 | $100.00 | |
|
COLLINS BBQ
117 E MAIN ST MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 06/26/2026 | $90.41 | |
|
CUSTOM VINYL
2329 FAULKNER SP RD MCMINNVILLE , 37110 |
MAILERS | 06/19/2026 | $5,483.37 | |
|
CUSTOM VINYL
2329 FAULKNER SP RD MCMINNVILLE , 37110 |
SIGNS | 05/29/2026 | $817.30 | |
|
ERA CHAPTER 1700
48 WESTAIRPORT RD MCMINNVILLE , TN 37110 |
DONATIONS | 06/19/2026 | $24.00 | |
|
FAA CHAPTER
48 W AIRPORT RD MCMINNVILLE , TN 37111 |
CONTRIBUTION | 06/16/2026 | $24.00 | |
|
FRANKIES PIZZERIA
28 N MAIN ST SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/27/2026 | $201.00 | |
|
KIDS OF THE COMMUNITY
581 CADILLAC LN MCMINNVILLE , TN 37110 |
DONATIONS | 05/27/2026 | $300.00 | |
|
LUCKY CIC
8406 LUCKY RD MCY , TN 37110 |
RENT | 05/23/2026 | $75.00 | |
|
MCMINNVILLE YOUNG PROFESSIONAL
110 S COURT SQ MCMINNVILLE , TN 37110 |
DONATIONS | 06/19/2026 | $50.00 | |
|
OUT THE DOOR PRINTING
28 W SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 06/16/2026 | $1,097.50 | |
|
OUT THE DOOR PRINTING
28 W SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 06/08/2026 | $800.74 | |
|
SLAUGHTER
, KELLEY WALKER
2064 SHELLSFORD RD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 06/10/2026 | $700.00 | |
|
SLAUGHTER
, KELLEY WALKER
2064 SHELLSFORD RD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 05/01/2026 | $1,375.00 | |
|
SLAUGHTER
, KELLEY WALKER
2064 SHELLSFORD RD MCMINNVILLE , TN 37110 |
PROFESSIONAL SERVICES | 04/02/2026 | $1,036.00 | |
|
TUNNEL FOR TOWER
199 PIONEERLANE MCMINNVILLE , TN 37110 |
DONATIONS | 06/06/2026 | $40.00 | |
|
UNITED STATES POSTAL SERVICE
1601 HILLSBORO BLVD MANCHESTER , TN 37355 |
MAILERS | 06/30/2026 | $689.62 | |
|
UNITED STATES POSTAL SERVICE
102 E COURT SQ MCMINNVILLE , TN 37110 |
MAILERS | 06/30/2026 | $1,199.43 | |
|
US FASTPRINT
150 S 51ST ST PHOENIX , AZ 85034 |
ADVERTISING | 04/28/2026 | $499.38 | |
|
U S POSTOFFICE
1189 MCMINNVILLE HWY WALLING , TN 38587 |
MAILERS | 06/23/2026 | $133.38 | |
|
U S POSTOFFICE
309 E BOCKMAN WAY SPARTA , TN 38583 |
MAILERS | 06/22/2026 | $1,865.34 | |
|
U S POSTOFFICE
309 E BOCKMAN WAY SPARTA , TN 38583 |
MAILERS | 06/22/2026 | $1,229.57 | |
|
U S POSTOFFICE
1189 MCMINNVILLE HWY WALLING , TN 38587 |
MAILERS | 06/23/2026 | $377.17 | |
|
USPOST OFFICE
1190 ROCK ISLAND RD ROCK ISLAND , TN 38581 |
MAILERS | 06/23/2026 | $539.45 | |
|
WARREN COUNTY POST OFFICE
102 COURT ST MCMINNVILLE , TN 37110 |
P.O. BOX MCMINNVILLE | 04/01/2026 | $64.00 | |
|
WARREN COUNTY REPUBLICAN WOMEN
201 LOCUST ST MCMINNVILLE , TN 37110 |
CONTRIBUTION | 04/18/2026 | $35.00 | |
|
YOUNG MEN UNITED
199-101 BERNARD DR MCMINNVILLE , TN 37110 |
DONATIONS | 06/06/2026 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,675.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,675.20
Ending Balance
ENDING BALANCE
$5,135.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$31,700.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,200.00 | $0.00 | $1,200.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $12,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
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