2026 Pre-General for DAN HOWELL submitted on 10/26/2026
Beginning Balance
$273,567.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEY
, JUNE
255 HUNT RD ALCOA , TN 37701 RETIRED |
Primary | 7/12/10 | $100.00 | $100.00 | |
|
BROWN
, KAREN
1299 LONG RIDGE RD KNOXVILLE , TN 37934 HOMEMAKER |
Primary | 7/2/10 | $100.00 | $100.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LN POWELL , TN 37849 HOMEMAKER |
Primary | 7/7/10 | $250.00 | $250.00 | |
|
DOUGLAS
, GARY
10040 CASA REAL COVE KNOXVILLE , TN 37922 PRESIDENT DOUGLAS OUTDOOR MEDIA |
Primary | 7/20/10 | $350.00 | $350.00 | |
|
FROST
, ROBERT
1022 LUTTREL ST KNOXVILLE , TN 37917 LAWYER ARRNET DRAPER AND HAYGOOD |
Primary | 7/19/10 | $100.00 | $100.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | Primary | 7/12/10 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 7/8/10 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TELEPHONE | $102.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MY CAMPAIGN STORE
902 COURT AVE JEFFERSONVILLE , IN 47130 |
SIGNS | 7/21/10 | $1,953.00 | |
|
TVD
2332 NEWS SENNINEL DR KNOXVILLE , TN 37921 |
PRINTING | 7/22/10 | $630.82 | |
|
TVD
2332 NEWS SENNINEL DR KNOXVILLE , TN 37921 |
PRINTING | 7/20/10 | $630.82 | |
|
TVD
2332 NEWS SENNINEL DR KNOXVILLE , TN 37921 |
PRINTING | 7/13/10 | $737.77 | |
|
USPS
9039 CROSS KNOXVILLE , TN 37923 |
POSTAGE | 7/22/10 | $992.56 | |
|
USPS
9039 CROSS KNOXVILLE , TN 37923 |
POSTAGE | 7/20/10 | $70.00 | |
|
USPS
9039 CROSS KNOXVILLE , TN 37923 |
POSTAGE | 7/15/10 | $922.56 | |
|
USPS
9039 CROSS KNOXVILLE , TN 37923 |
POSTAGE | 7/13/10 | $1,371.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$278,817.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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