Amended 2022 Pre-General for DAN HOWELL submitted on 01/24/2023
Beginning Balance
$160,065.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMCIK
, ROBERT
1906 SCENIC DRIVE MARYVILLE , TN 37803 NONE NONE |
General | 10/27/2018 | $150.00 | $150.00 | |
|
COLEMAN
, NANCY
3615 CLOVER HILL RD MARYVILLE , TN 37801 APARTMENT MANAGER SELF EMPLOYED |
General | 10/17/2018 | $25.00 | $25.00 | |
|
HAUN
, INGRID
3135 LITTLE DUG GAP RD LOUISVILLE , TN 37777 SELF-EMPLOYED COMMUNITY FOOD CONNECTION |
General | 10/30/2018 | $50.00 | $50.00 | |
|
HULL
, MEGAN
2226 HALL PL. NW WASHINGTON , DC 20007 CONSULTANT SELF EMPLOYED |
General | 11/05/2018 | $500.00 | $500.00 | |
|
STEDHAM
, THAD
906 NORTH BRIARCLIFF CIR MARYVILLE , TN 37803 SOCIAL WORKER SELF |
General | 10/17/2018 | $50.00 | $50.00 | |
|
UTT
, JAMES
1302 DUNBARTON DR MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2018 | $50.00 | $50.00 | |
|
VICARS
, ANGIE
229 GILBERT LANE KNOXVILLE , TN 37920 SENIOR CONTENT PRODUCER UNIVERSITY OF TENNESSEE |
General | 11/01/2018 | $20.00 | $20.00 | |
|
WHITE
, APRIL
1513 EAST BROWN SCHOOL ROAD MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
General | 10/30/2018 | $430.00 | $430.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $64.00 |
| OFFICE SUPPLIES | $247.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE.COM
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/30/2018 | $50.39 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 11/05/2018 | $150.28 | |
|
ASTOR
, HENRY
226 CLARION AVE MARYVILLE , TN 37803 |
INTERN PAY | 11/09/2018 | $155.00 | |
|
BLOUNT COUNTY UNITED
401 W BROADWAY AVE MARYVILLE , TN 37801 |
CONTRIBUTION | 01/10/2019 | $500.00 | |
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
SIGNS | 10/29/2018 | $1,116.71 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/05/2018 | $37.25 | |
|
FOOTHILLS WINE AND SPIRITS
802 N FOOTHILLS PLAZA DR MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 11/27/2018 | $100.92 | |
|
KROGER
507 FOOTHILLS PLAZA MARYVILLE , TN 37802 |
FOOD / BEVERAGE | 10/24/2018 | $214.38 | |
|
METIN
, LEYLA
632 SHERWOOD DR MARYVILLE , TN 37801 |
INTERN PAY | 11/06/2018 | $110.00 | |
|
METIN
, LEYLA
632 SHERWOOD DR MARYVILLE , TN 37801 |
INTERN PAY | 10/31/2018 | $100.00 | |
|
SLIGER
, KYLIE
121 HATCHER LANE MARYVILLE , TN 37803 |
INTERN PAY | 11/09/2018 | $225.00 | |
|
SLIGER
, KYLIE
121 HATCHER LANE MARYVILLE , TN 37803 |
INTERN PAY | 10/27/2018 | $375.00 | |
|
SOUTHLAND BOOKS AND CAFE
1505 EAST BROADWAY AVE MARYVILLE , TN 37804 |
FOOD / BEVERAGE | 11/27/2018 | $237.10 | |
|
THE DAILY TIMES
307 E HARPER AVE MARYVILLE , TN 37804 |
ADVERTISING | 11/01/2018 | $640.00 | |
|
THE DAILY TIMES
307 E HARPER AVE MARYVILLE , TN 37804 |
ADVERTISING | 11/05/2018 | $635.50 | |
|
THE HERRON GROUP
1115 WEST BROADWAY AVE MARYVILLE , TN 37801 |
WEBSITE SUPPORT | 12/02/2018 | $175.00 | |
|
THE HERRON GROUP
1115 WEST BROADWAY AVE MARYVILLE , TN 37801 |
WEBSITE SUPPORT | 11/01/2018 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$450.00
Ending Balance
ENDING BALANCE
$167,715.41
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