2024 1st Quarter for HAROLD M. LOVE, JR. submitted on 04/11/2024
Beginning Balance
$18,547.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
2022 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
GAS | 01/17/2024 | $32.94 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE MEETING | 03/01/2024 | $31.16 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE MEETING | 03/01/2024 | $25.50 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE MEETING | 03/01/2024 | $23.52 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE MEETING | 03/01/2024 | $57.57 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
WHITE HOUSE MEETING | 03/04/2024 | $30.00 | |
|
SOUTH EASTERN REGION AKA
P.O. BOX 1599 PELHAM , AL 35124 |
AKA SORORITY DAY ON THE HILL | 02/29/2024 | $300.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
WHITE HOUSE MEETING | 02/14/2024 | $390.96 | |
|
STEPHANIE
, WILLIAMS
P.O. BOX 961 MADISON , TN 37116 |
CAMPAIGN CONTRIBUTION | 02/21/2024 | $200.00 | |
|
THE MADISON HOTEL
1177 15TH STREET NW WASHINGTON , DC 20005 |
WHITE HOUSE MEETING | 03/04/2024 | $263.77 | |
|
TN HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N. NASHVILLE , TN 37243 |
CAUCUS DUES | 01/19/2024 | $3,000.00 | |
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
NBCSL REGIONAL MEETING | 03/04/2024 | $45.00 | |
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
NBCSL REGIONAL MEETING | 03/04/2024 | $219.10 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 03/19/2024 | $466.27 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 02/20/2024 | $227.22 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 01/19/2024 | $227.22 | |
|
VOTE VIVIAN FLOWERS
P.O. BOX 3156 PINE BLUFF , AR 71611 |
CAMPAIGN CONTRIBUTION | 03/11/2024 | $250.00 | |
|
WILHOITE
, VIVIAN
1029 FLINTLOCK CT NASHVILLE , TN 37217 |
CAMPAIGN CONTRIBUTION | 01/23/2024 | $250.00 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 01/16/2024 | $17.47 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 02/15/2024 | $17.47 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 03/15/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,092.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,092.64
Ending Balance
ENDING BALANCE
$12,454.49
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