2020 3rd Quarter for DAN HOWELL submitted on 10/02/2020
Beginning Balance
$72,743.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, PENELOPE
1045 RIVERVIEW LANE ASHLAND CITY , TN 37015 PROFESSOR VANCERBILT UNIVERSITY |
General | 9/27/2010 | $200.00 | $200.00 | |
|
COCHRAN
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 9/4/2010 | $250.00 | $800.00 | |
|
COCHRAN
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 9/27/2010 | $250.00 | $800.00 | |
|
LOTTMAN
, MICHAEL
PO BOX 488 KINGSTON SPRINGS , TN 37082 RETIRED |
General | 9/4/2010 | $200.00 | $200.00 | |
|
MARTIN
, DANNY
1150 BEECH GROVE ASHLAND CITY , TN 37015 PLUMBER ANDERSON PLUMBING |
General | 8/21/2010 | $200.00 | $200.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 9/20/2010 | $1,000.00 | $1,000.00 |
|
PERRY MARTIN
, MARTHA BROOKE
5050 BRAKEMAN CT PEGRAM , TN 37143 ATTORNEY BALTHROP, PERRRY AND NOE |
General | 9/3/2010 | $200.00 | $200.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 9/28/2010 | $4,000.00 | $4,000.00 |
|
POWERS
, JAMES
714 DARROW DR PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT |
General | 9/28/2010 | $850.00 | $1,000.00 | |
|
POWERS
, MRS. JAMES
714 DARROW PLEASANT VIEW , TN 37146 STATISTICIAN STATE OF TENNESSEE |
General | 8/26/2010 | $900.00 | $900.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 9/27/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $175.00 |
| FOOD / BEVERAGE | $30.58 |
| GAS | $140.40 |
| OFFICE SUPPLIES | $85.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 8/5/2010 | $275.31 | |
|
GANNETT TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 09/27/2010 | $153.93 | |
|
MID-SOUTH SIGNS
309 N. MAIN ST ASHLAND CITY , TN 37015 |
PRINTING | 8/6/2010 | $197.00 | |
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
POSTAGE | 9/22/2010 | $154.00 | |
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
OFFICE SUPPLIES | 9/22/2010 | $34.94 | |
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
OFFICE SUPPLIES | 9/16/2010 | $27.27 | |
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
OFFICE SUPPLIES | 9/13/2010 | $89.25 | |
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
OFFICE SUPPLIES | 8/2/2010 | $48.05 | |
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 9/27/2010 | $52.83 | |
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 8/30/2010 | $24.65 | |
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 8/20/2010 | $46.25 | |
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 8/19/2010 | $10.03 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 8/6/2010 | $338.63 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 9/30/2010 | $120.15 | |
|
UNITED STATES POSTAL SERVICE
VINE ST ASHLAND CITY , TN 37015 |
POSTAGE | 9/17/2010 | $88.00 | |
|
UNITED STATES POSTAL SERVICE
VINE ST ASHLAND CITY , TN 37015 |
POSTAGE | 9/15/2010 | $176.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,532.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,532.23
Ending Balance
ENDING BALANCE
$87,311.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
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 |
|---|---|---|---|---|---|---|
|
POWERS
, JAMES
714 DARROW DR PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT |
General | sign placement at Fairview | 9/11/2010 | $150.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONTEMPLATION CORNER PRESS
1229 RANDY RD ASHLAND CITY , TN 37015 |
PRINTING | 06/21/2010 | $485.00 | $485.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00