2018 Early Mid Year Supplemental (2017) for DAN HOWELL submitted on 07/11/2017
Beginning Balance
$46,244.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, LESLY
16350 OLD STAGE ROAD LENOIR CITY , TN 37772 RETIRED RETIRED |
Primary | 07/20/2012 | $300.00 | $300.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/12/2012 | $500.00 | $500.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 07/19/2012 | $3,000.00 | $3,000.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | Primary | 07/20/2012 | $2,000.00 | $2,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 07/05/2012 | $250.00 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | Primary | 07/18/2012 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $250.00 | $500.00 |
|
WAMPLER
, RILEY
170 CRESTVIEW CIRCLE LENOIR CITY , TN 37772 RETIRED RETIRED |
Primary | 07/01/2012 | $200.00 | $200.00 | |
|
WARD
, JEFF
BOX 731 MUNFORD , TN 38058 ATTORNEY SELF |
Primary | 07/11/2012 | $250.00 | $250.00 | |
|
WYATT
, LUKE
284 CARDIFF VALLEY RD ROCKWOOD , TN 37854 SELF EMPLOYED ROANE METALS GROUP, LLC |
General | 07/03/2012 | $600.00 | $600.00 | |
|
WYATT
, LUKE
284 CARDIFF VALLEY RD ROCKWOOD , TN 37854 SELF EMPLOYED ROANE METALS GROUP, LLC |
Primary | 07/03/2012 | $400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOT PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 07/19/2012 | $686.93 | |
|
KINGSTON CENTURY CLUB
901 E RACE ST KINGSTON , TN 37763 |
FOOTBALL FIELD SIGNS | 07/06/2012 | $250.00 | |
|
RCHC
RACE STREET KINGSTON , TN 37763 |
DONATIONS | 07/13/2012 | $1,000.00 | |
|
STRATEGIC PLACEMENT
10368 WALLACE ALLEY ST SUITE 3 KINGSPORT , TN 37663 |
ADVERTISING | 07/18/2012 | $4,000.00 | |
|
STRATEGIC PLACEMENT
10368 WALLACE ALLEY ST SUITE 3 KINGSPORT , TN 37663 |
ADVERTISING | 07/13/2012 | $5,225.63 | |
|
STRATEGIC PLACEMENT
10368 WALLACE ALLEY ST SUITE 3 KINGSPORT , TN 37663 |
ADVERTISING | 07/11/2012 | $3,000.00 | |
|
THE OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 07/02/2012 | $475.00 | |
|
THE OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 07/17/2012 | $285.00 | |
|
WLIL
EL CAMINO LANE LENOIR CITY , TN 37771 |
ADVERTISING | 07/24/2012 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,301.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,301.31
Ending Balance
ENDING BALANCE
$44,443.58
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