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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
BRUKARDT , KAREN
5618 HILLSBORO PK
NASHVILLE , TN 37215
HOMEMAKER
06/24/2012 $2,500.00 $2,500.00
JANET , MARTIN
2633 HERON COVE LN
SODDY DAISY , TN 37379
HOMEMAKER
06/28/2012 $500.00 $500.00
SCOTT , KIRSCH
513 COVE LN
SAVANNAH , TN 38372
PHYSICIAN
HARDIN MEDICAL CENTER
06/16/2012 $200.00 $200.00
VICKIE , HARDY
1795 N BASS DR
MOUNT JULIET , TN 37122
HOMEMAKER
06/03/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MDS COMMUNICATIONS
545 W JUANITA AVE
MESA , AZ 85210
TELEMARKETING 06/23/2012 $2,302.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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

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