Amended 2024 1st Quarter for DAN HOWELL submitted on 05/03/2024
Beginning Balance
$188,045.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 1/3/2013 | $1,000.00 | $1,500.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 Loan officer Neighborhood Title Loans |
General | 09/07/2012 | $250.00 | $250.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 12/30/2012 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/18/2012 | $250.00 | $250.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 12/30/2012 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 10/22/2013 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 1/6/2013 | $1,000.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $117.00 |
| EVENT PARTICIPATION | $65.00 |
| FOOD / BEVERAGE | $183.19 |
| GAS | $15.37 |
| GIFTS | $100.00 |
| OFFICE SUPPLIES | $35.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHRONICLE OF MT. JULIET
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 11/15/2012 | $164.85 | |
|
GRAMMARLY.COM
548 MARKET ST. SAN FRANCISCO , CA 94104 |
FEES | 11/27/2012 | $139.95 | |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 01/07/2013 | $377.03 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 11/15/2012 | $175.00 | |
|
RUBY TUESDAY
1050 HERSCHEL DR. MOUNT JULIET , TN 37122 |
FOOD / BEVERAGE | 01/02/2013 | $257.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,893.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,893.46
Ending Balance
ENDING BALANCE
$182,151.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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