2018 Early Mid Year Supplemental (2017) for DAN HOWELL submitted on 07/11/2017
Beginning Balance
$46,244.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
General | 10/28/2008 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/27/2008 | $600.00 | $600.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/28/2008 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/31/2008 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/12/2009 | $1,000.00 | $1,000.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | General | 10/28/2008 | $1,000.00 | $1,000.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 01/12/2009 | $250.00 | $450.00 |
|
PARKER
, DEANIE
1917 E. PERSON MEMPHIS , TN 38114 President and CEO Stax Museum |
General | 11/04/2008 | $100.00 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 11/07/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/28/2008 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/28/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENTS | $550.00 |
| DISTRICT 91 THANKSGIVING MEALS ON WHEELS (25X$75) | $1,875.00 |
| ELECTION DAY WORKERS (15 X 100) | $1,500.00 |
| ENVELOPES | $20.67 |
| FEDEX/KINKOS | $195.71 |
| FOOD FOR CAMPAIGN WORKERS | $425.24 |
| GAS | $120.87 |
| OPERATION HAPPY CHRISTMAS/SENIORS (25 X $85) | $2,125.00 |
| POSTAGE | $565.00 |
| TICKETS AND SPONSORSHIPS | $625.00 |
| TRAVEL AND DELAY FEE | $69.78 |
| X-MAS GIFT CARDS (10 X $100) | $1,000.00 |
| X-MAS GIFT CARDS (20 X $50) | $1,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 01/05/2009 | $246.46 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 12/07/2008 | $246.67 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 11/03/2008 | $223.12 | |
|
BIG LOTS
103 OLD HICKORY BLVD JACKSON , TN 38305 |
NEIGHBORHOOD CHRISTMAS DECORATIONS/CONTRIBUTION | 12/02/2008 | $428.03 | |
|
BOHANNON
, COURTNEY
2363 MANCHESTER MEMPHIS , TN 38106 |
EARLY VOTING AND ELECTION DAY WORKER | 10/31/2008 | $400.00 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
RECEPTION | 01/03/2009 | $111.38 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
ELECTION PARTY | 11/04/2008 | $260.92 | |
|
COX
, KIM
3008 SPLIT OAK TRAIL ANTIOCH , TN 37013 |
ELECTION DAY WORKER | 11/04/2008 | $237.98 | |
|
COX
, TAYLOR
1693 SILVER STREET MEMPHIS , TN 38106 |
EARLY VOTING AND ELECTION DAY WORKER | 10/31/2008 | $400.00 | |
|
DENMOS
, JENO
7275 W. FARMINGTON, SUITE 105 MEMPHIS , TN 38138 |
CAMPAIGN CLEAN UP | 11/04/2008 | $150.00 | |
|
ENTERPRISE RENT-A-CAR COMPANY
2041 BROOKS ROAD EAST MEMPHIS , TN 38116 |
CAMPAIGN VAN RENTALS | 11/17/2008 | $918.74 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 12/23/2008 | $100.00 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 10/27/2008 | $250.00 | |
|
HAYES
, ZOLA
489 E. DYSON MEMPHIS , TN 38106 |
EARLY VOTING AND ELECTION DAY WORKER | 10/31/2008 | $250.00 | |
|
HOUSTON'S RESTAURANT
5000 POPLAR MEMPHIS , TN 38117 |
DINNER / CONSTITUENT | 11/05/2008 | $115.01 | |
|
L'ENFANT PLAZA HOTEL
480 L'ENFANT PLAZA, SW WASHINGTON , DC 20024 |
HOTEL FOR INAUGERATION | 12/22/2008 | $1,217.79 | |
|
LINKS FOUNDATION, INC.
1200 MASSACHUSETTS AVE., N.W. WASHINGTON , DC 20005 |
CONTRIBUTION | 11/20/2008 | $200.00 | |
|
LOFTON
, JAMES
1693 SILVER MEMPHIS , TN 38106 |
ELECTION DAY WORKER | 11/04/2008 | $110.00 | |
|
LOFTON
, REGINA
1693 SILVER MEMPHIS , TN 38106 |
EARLY VOTING/ELECTION DAY CAMPAIGN COORDINATOR | 10/31/2008 | $900.00 | |
|
MASK
, RICHARD
3068 ST. CROIX MEMPHIS , TN 38127 |
CAMPAIGN COORDINATOR | 11/04/2008 | $650.00 | |
|
MEMPHIS CHAPTER, THE LINKS, INC.
P.O. BOX 240624 MEMPHIS , TN 38124-0624 |
ANNUAL SCHOLARSHIP FUNDRAISER | 12/01/2008 | $300.00 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
WORLD CLUB FEES FOR LEGISLATIVE TRAVEL ONLY | 11/12/2008 | $250.00 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
AIRLINE TICKET/INAUGERATION | 11/07/2008 | $625.50 | |
|
REDMOND
, LEESTER
4507 WHISPERING BEND DRIVE MEMPHIS , TN 38125 |
SPONSORSHIP FOR DEMOCRATIC PARTY VICTORY 2009 | 11/01/2008 | $200.00 | |
|
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD MEMPHIS , TN 38114 |
SUPPLIES | 11/02/2008 | $325.31 | |
|
SCHNUCKS
1761 UNION AVENUE MEMPHIS , TN 38104 |
FOOD FOR CAMPAIGN WORKERS | 11/02/2008 | $96.55 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 11/26/2008 | $125.00 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 10/27/2008 | $200.00 | |
|
SIMMONS
, AKETA
3344 OAK TIMBER DRIVE NASHVILLE , TN 37013 |
ELECTION DAY WORKER | 11/04/2008 | $140.00 | |
|
SMITH
, EVELYN
1366 FRAYSER BLVD. MEMPHIS , TN 38127 |
ELECTION DAY WORKER | 11/04/2008 | $110.00 | |
|
SMITH
, JERICA
3930 SCHOOLFIELD MEMPHIS , TN 38127 |
ELECTION DAY WORKER | 11/04/2008 | $110.00 | |
|
STAFFORD
, LINDA SMITH
3930 SCHOOLFIELD MEMPHIS , TN 38127 |
ELECTION DAY WORKER | 11/04/2008 | $110.00 | |
|
STEIN'S RESTAURANT
2248 S. LAUDERDALE MEMPHIS , TN 38106 |
FOOD FOR CAMPAIGN WORKERS | 10/26/2008 | $100.76 | |
|
T.G.I. FRIDAYS
176 GOODMAN ROAD SOUTHAVEN , MS 38671 |
FOOD FOR CAMPAIGN WORKERS | 10/30/2008 | $144.59 | |
|
TITANS
P. O. BOX 11407 BIRMINGHAM , AL 35246 |
TICKETS- NOT FOR PERSONAL ATTENDANCE | 11/30/2008 | $249.00 | |
|
WALMART
7525 WINCHESTER ROAD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 10/27/2008 | $225.75 | |
|
WARMSLEY
, TITANIA
1693 SILVER STREET MEMPHIS , TN 38106 |
EARLY VOTING AND ELECTION DAY WORKER | 10/31/2008 | $400.00 | |
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE., SUITE 708 WASHINGTON , DC 20037 |
CONFERENCE FEES | 11/15/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,301.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,301.31
Ending Balance
ENDING BALANCE
$44,443.58
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