2020 Pre-General for DAN HOWELL submitted on 10/24/2020
Beginning Balance
$87,311.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARP
, ANGELA
PO BOX 925 BLUE RIDGE , GA 30513 OWNER OCOEE RAFTING CO |
General | 10/04/2020 | $500.00 | $500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/08/2020 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY CO
2500 LOU MENK DR AOB-2 FT WORTH , TX 76131 |
General | 10/01/2020 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/02/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POLK COUNTY REPUBLICAN PARTY
PO BOX 874 BENTON , TN 37307 |
CONTRIBUTION | 10/10/2020 | $100.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 10/23/2020 | $120.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$220.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$220.63
Ending Balance
ENDING BALANCE
$90,090.78
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