2018 Pre-General for DAN HOWELL submitted on 10/27/2018
Beginning Balance
$70,930.35
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN COLLEGE OF RADIOLOGY ASSN. PAC
505 9TH ST, NW WASHINGTON , DC 20004 |
03/24/2009 | $2,500.00 | $2,500.00 | ||
|
BYRD
, BARNEY
391 KINNIE RD FRANKLIN , TN 37069 PRIVATE EQUITY GENCAP |
03/20/2009 | $2,500.00 | $2,500.00 | ||
|
CASHIA
, JOSEPH
3200 DEL RIO PIKE FRANKLIN , TN 37069 EXECUTIVE NATIONAL RENAL ALLIANCE |
03/06/2009 | $2,500.00 | $2,500.00 | ||
|
CHERNEY
, EDWARD
6413 EDINBURGH DR NASHVILLE , TN 37221 SURGEON TN OPHTHALMOLOGY CONSULTANTS |
03/20/2009 | $2,500.00 | $2,500.00 | ||
|
CURB
, MIKE
47 MUSIC SQUARE NASHVILLE , TN 37203 CHAIRMAN CURB RECORDS |
04/17/2009 | $1,500.00 | $1,500.00 | ||
|
DOWLING
, LEON
216 CENTER VIEW DR #234 BRENTWOOD , TN 37027 CEO INTEGRATION MANAGEMENT |
03/31/2009 | $2,500.00 | $2,500.00 | ||
|
EADEN
, GLENN
1829 LAUREL RIDGE DR NASHVILLE , TN 37215 INVESTOR RETIRED |
03/06/2009 | $1,500.00 | $1,500.00 | ||
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL CORP. |
04/07/2009 | $2,500.00 | $2,500.00 | ||
|
HASLAM, III
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CEO PILOT OIL CORP. |
04/07/2009 | $1,500.00 | $1,500.00 | ||
|
INGRAM
, DAVID
4417 TYNE BLVD NASHVILLE , TN 37215 PRESIDENT INGRAM ENTERTAINMENT CO. |
03/20/2009 | $1,000.00 | $1,000.00 | ||
|
JORDAN
, JOHN
4111 DORMAN DR NASHVILLE , TN 37215 PRESIDENT NORTH AMERICAN HODLING CO. |
03/24/2009 | $1,500.00 | $1,500.00 | ||
|
MORGAN
, DAVID
909 STUART LN BRENTWOOD , TN 37027 CPA LATTIMORE BLACK MROGAN & CAI |
04/17/2009 | $250.00 | $250.00 | ||
|
PSYCHIATRIC SOLUTIONS, INC. PAC
6640 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
3/24/2009 | $2,500.00 | $2,500.00 | ||
|
RAGSDALE
, RICHARD
27 NORTHUMBERLAND NASHVILLE , TN 37215 RETIRED RETIRED |
03/20/2009 | $2,500.00 | $2,500.00 | ||
|
STADLER
, ELIZABETH
314 WALNUT DR NASHVILLE , TN 37205 HOMEMAKER SELF |
04/07/2009 | $500.00 | $500.00 | ||
|
TILLMAN
, FRED
5645 MURRAY RD MEMPHIS , TN 38119 EXECUTIVE BAINES MANUFACTURING |
04/21/2009 | $2,000.00 | $2,000.00 | ||
|
WATTS
, DAVID
5029 FRANKLIN PIKE NASHVILLE , TN 37220 RADIOLOGIST ADVANCED DIAGNOSTIC IMAGING |
3/24/2009 | $1,000.00 | $1,000.00 | ||
|
WHITE
, SANDRA
36 OLD CLUB COURT NASHVILLE , TN 37215 HOMEMAKER SELF |
03/31/2009 | $500.00 | $500.00 | ||
|
YEAGER
, ROBERT
2630 OLD CHARLOTTE PIKE FRANKLIN , TN 37064 EXECUTIVE ATTENTUS HEALTHCARE |
03/24/2009 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $32.86 |
| STATE FEE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 06/02/2009 | $250.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 05/06/2009 | $250.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 04/02/2009 | $250.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 03/03/2009 | $250.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 02/10/2009 | $250.00 | |
|
DANNER
, KATHY
513 BRENNAN LN FRANKLIN , TN 37067 |
FUNDRAISING COMMISSION | 04/20/2009 | $3,275.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 03/31/2009 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 03/06/2009 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 01/20/2009 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 06/08/2009 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 05/22/2009 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 05/07/2009 | $250.00 | |
|
FRIENDS OF ROY BLUNT
PO BOX 50100 SPRINGFIELD , MO 65805 |
FEDERAL CONTRIBUTION | 05/22/2009 | $2,500.00 | |
|
NATIONAL REPUBLICAN CONGRESSIONAL COMM.
1ST STREET SE WASHINGTON , DC 20003 |
FEDERAL CONTRIBUTION | 03/31/2009 | $1,000.00 | |
|
TEDISCO FOR CONGRESS, INC.
1707 ROUTE 9 CLIFTON PARK , NY 12065 |
FEDERAL CONTRIBUTION | 03/09/2009 | $1,000.00 | |
|
U.S. POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
POSTAGE | 02/09/2009 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,492.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,492.63
Ending Balance
ENDING BALANCE
$65,237.72
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BLACK
, TOM
6204 HARDING PIKE NASHVILLE , TN 37205 CEO PBI |
Fundraiser Catering | 03/31/2009 | $3,400.00 | $3,400.00 |
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