2024 Pre-General for HAROLD M. LOVE, JR. submitted on 10/29/2024
Beginning Balance
$12,576.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 12/20/2023 | $500.00 | $500.00 |
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 12/13/2023 | $250.00 | $250.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/04/2023 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 12/27/2023 | $300.00 | $300.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 12/21/2023 | $1,500.00 | $1,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 12/21/2023 | $1,000.00 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 01/05/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/27/2023 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 11/20/2023 | $1,500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/09/2023 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | Primary | 11/30/2023 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | Primary | 12/13/2023 | $2,000.00 | $2,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | Primary | 12/08/2023 | $500.00 | $500.00 |
|
READY PAC
PO BOX 92544 NASHVILLE , TN 37209 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 09/05/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/05/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/19/2023 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 01/04/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/08/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 08/01/2023 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 09/11/2023 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 09/13/2023 | $1,000.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
3200 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
GAS | 12/18/2023 | $45.22 | |
|
ALWAYS POPPIN NASHVILLE
1015 WHITES CREEK PIKE NASHVILLE , TN 37207 |
POPCORN FOR HEALTHY START FESTIVAL | 07/28/2023 | $600.00 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
CBC MISSISSIPPI POLICY CONFERENCE | 07/27/2023 | $179.70 | |
|
BAKIR TRANSPORTATION
1485 BAYSHORE BLVD SAN FRANCISCO , CA 94124 |
EMERSON COLLECTIVE MEETING | 12/07/2023 | $67.16 | |
|
CANVA
200 E 6TH STREET AUSTIN , TX 78701 |
PRINTING | 12/13/2023 | $260.00 | |
|
CONGRESSIONAL BLACK CAUCUS INSTITUTE
413 NEW JERSEY AVE SOUTHEAST WASHINGTON , DC 20003 |
CBC MISSISSIPPI POLICY CONFERENCE | 08/28/2023 | $200.00 | |
|
CURB MOBILITY
11-11 34TH AVE QUEENS , NY 11106 |
CONGRESSIONAL BLACK CAUCUS | 09/20/2023 | $20.21 | |
|
DELISHIA FOR NASHVILLE
1027 CARLA CT. NASHVILLE , TN 37217 |
CONTRIBUTION | 07/03/2023 | $150.00 | |
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
CBC MISSISSIPPI POLICY CONFERENCE | 07/27/2023 | $211.20 | |
|
EZ MART
CLARKSVILLE HWY NASHVILLE , TN 37208 |
GAS | 12/06/2023 | $48.72 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2023 | $8.95 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2023 | $14.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 01/03/2024 | $250.00 |
|
JASPER HENDRICKS FOR METRO COUNCIL
908 DIVISION STREET #1414 NASHVILLE , TN 37203 |
CONTRIBUTION | 07/14/2023 | $150.00 | |
|
KIMPTON HOTEL MONACO
700 F STREET WASHINGTON , DC 20004 |
NBCSL EXECUTIVE COMMITTEE MEETING | 07/25/2023 | $19.08 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 01/08/2024 | $50.19 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL EXECUTIVE COMMITTEE MEETING | 07/24/2023 | $35.52 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL EXECUTIVE COMMITTEE MEETING | 07/25/2023 | $35.10 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
WHITE HOUSE VISIT | 12/15/2023 | $120.00 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
CBC MISSISSIPPI POLICY CONFERENCE | 07/28/2023 | $84.00 | |
|
REGIONS BORDEAUX
3701 CLARKSVILLE HWY NASHVILLE , TN 37218 |
BANK FEES | 10/13/2023 | $8.00 | |
|
REGIONS BORDEAUX
3701 CLARKSVILLE HWY NASHVILLE , TN 37218 |
BANK FEES | 09/13/2023 | $8.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
WHITE HOUSE MEETING | 12/11/2023 | $477.80 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL EXECUTIVE COMMITTEE MEETING | 07/21/2023 | $529.95 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE RENEWAL | 07/17/2023 | $275.31 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE RENEWAL | 07/06/2023 | $78.66 | |
|
THE MADISON HOTEL
1177 15TH STREET NW WASHINGTON , DC 20005 |
WHITE HOUSE MEETING | 12/18/2023 | $874.15 | |
|
TRAVELOCITY
3150 SABRE DRIVE SOUTHLAKE , TX 76092 |
CBC MISSISSIPPI POLICY CONFERENCE | 07/26/2023 | $6.40 | |
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
CONTRIBUTION | 07/03/2023 | $1,000.00 | |
|
UVC TAXI
2711 26TH ST WASHINGTON , DC 20018 |
CONGRESSIONAL BLACK CAUCUS | 09/20/2023 | $16.49 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 12/20/2023 | $275.40 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 11/20/2023 | $226.69 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 10/19/2023 | $227.27 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 09/19/2023 | $226.99 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 08/21/2023 | $226.82 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 07/20/2023 | $226.82 | |
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
FLYERS FOR HEALTHY START FESTIVAL | 07/26/2023 | $244.94 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 08/15/2023 | $87.35 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 07/17/2023 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,959.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,959.08
Ending Balance
ENDING BALANCE
$9,617.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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