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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 11/05/08 | $275.00 | $2,620.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
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 |
|---|---|---|---|---|
|
RAYS PRINTING
MEETING STREET DANDRIDGE , TN 37725 |
PRINTING | 11/06/08 | $165.73 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/27/08 | $129.35 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/06/08 | $263.20 |
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
$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