2024 Early Mid Year Supplemental (2023) for DAN HOWELL submitted on 07/14/2023
Beginning Balance
$170,052.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 6/19/2013 | $250.00 | $250.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 6/20/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $83.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $75.00 |
| CONTRIBUTION | $70.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| GIFTS/PROMOTIONS | $100.00 |
| OFFICE SUPPLIES | $70.22 |
| POSTAGE | $46.00 |
| POSTAGE | $46.00 |
| PRINTING | $60.00 |
| PROFESSIONAL SERVICES | $45.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $84.75 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNES & NOBLE.COM
76 NORTH AVENUE NEW YORK , NY 10011 |
GIFTS/PROMOTIONS | 2/26/2013 | $132.30 | |
|
BARNES & NOBLE.COM
76 NORTH AVENUE NEW YORK , NY 10011 |
GIFTS/PROMOTIONS | 2/15/2013 | $278.80 | |
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S. WASHINGTON STREET MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 1/22/2013 | $180.00 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
DONATIONS | 4/11/2013 | $150.00 | |
|
COMMITTEE TO ELECT JAMES L. BERRONG
P.O. BOX 4712 MARYVILLE , TN 37802 |
CONTRIBUTION | 5/2/2013 | $500.00 | |
|
JIM TRACEY FOR CONGRESS
P.O. BOX 332490 MURFREESBORO , TN 37133 |
CONTRIBUTION | 3/30/2013 | $1,000.00 | |
|
MANNA MINISTRY
P.O. BOX 4037 MARYVILLE , TN 37802 |
DONATIONS | 3/25/2013 | $250.00 | |
|
MORTON'S THE STEAK HOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 5/2/2013 | $220.47 | |
|
TENNESSEE RIVERBOAT COMPANY
300 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FACILITY RENTAL | 6/26/2013 | $550.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 6/12/2013 | $373.33 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 4/30/2013 | $240.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 3/18/2013 | $333.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 3/11/2013 | $282.66 | |
|
UNITED WAY OF BLOUNT COUNTY
1615 E. BROADWAY AVENUE MARYVILLE , TN 37804 |
DONATIONS | 6/4/2013 | $175.00 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
STAFF | 3/25/2013 | $1,000.00 | |
|
WIX.COM INC.
P.O. BOX 40190 SAN FRANSCISCO , CA 94140 |
WEB HOSTING | 3/7/2013 | $149.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,628.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,628.27
Ending Balance
ENDING BALANCE
$149,423.86
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