2018 Pre-General for HAROLD M. LOVE, JR. submitted on 11/06/2018
Beginning Balance
$4,490.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 06/03/2024 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
ALSAC
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 05/17/2024 | $1,000.00 | |
|
BASS PRO SHOPS
1 BASS PRO DR MEMPHIS , TN 38105 |
LA DISTRICT DAY TRAVEL | 05/07/2024 | $35.12 | |
|
BENNETT
, RACHEL
425 REP JOHN LEWIS WAY N STE 622 NASHVILLE , TN 37243 |
END OF SESSION BONUS | 05/06/2024 | $750.00 | |
|
COASTAL FISH COMPANY
415 GREAT VIEW DR MEMPHIS , TN 38134 |
LA DISTRICT DAY TRAVEL | 05/07/2024 | $539.00 | |
|
COLLIERVILLE CHAMBER
485 HALLE PARK DR. COLLIERVILLE , TN 38017 |
DONATIONS | 04/29/2024 | $2,500.00 | |
|
COLLIERVILLE EDUCATION FOUNDATION
108 E. MULBERRY COLLIERVILLE , TN 38017 |
DONATIONS | 06/24/2024 | $1,000.00 | |
|
COLLIERVILLE ROTARY
347 S CENTER ST COLLIERVILLE , TN 38017 |
DONATIONS | 06/02/2024 | $225.00 | |
|
COMMITTEE TO ELECT LISA ARNOLD
4544 GIVEN AVE MEMPHIS , TN 38112 |
CONTRIBUTION | 06/17/2024 | $1,000.00 | |
|
DAILY MEMPHIAN
429 N MAIN ST MEMPHIS , TN 38103 |
DUES / SUBSCRIPTIONS | 05/26/2024 | $168.00 | |
|
FOLKS FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
DINNER WITH SUPPORTERS | 04/19/2024 | $90.00 | |
|
FOLKS FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
DINNER WITH SUPPORTERS | 04/05/2024 | $731.35 | |
|
HOG AND HOMINY
707 WEST BROOKHAVEN MEMPHIS , TN 38117 |
LA DISTRICT DAY TRAVEL | 05/06/2024 | $430.00 | |
|
HYATT PLACE
3818 BEDFORD AVE NASHVILLE , TN 37215 |
LODGING | 05/09/2024 | $238.66 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
OFFICE WATER | 04/23/2024 | $8.49 | |
|
MEMPHIS BUSINESS JOURNAL
5350 POPLAR AVE MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 05/23/2024 | $80.00 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 05/10/2024 | $17.68 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 04/01/2024 | $12.42 | |
|
NCSL
440 N CAPITOL ST NW STE 515 WASHINGTON , DC 20001 |
CONFERENCE FEE | 05/13/2024 | $719.00 | |
|
POTBELLY
220 11TH AVE NASHVILLE , TN 37203 |
SGT AT ARMS DINNER | 04/03/2024 | $150.83 | |
|
PUBLIX
1010 DR MARTIN L KING JR BLVD NASHVILLE , TN 37203 |
OFFICE SNACKS | 04/23/2024 | $51.48 | |
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
DINNER WITH CONSTITUENTS | 06/19/2024 | $315.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
P | DONATIONS | 06/24/2024 | $1,000.00 |
|
RIVER HOUSE
313 DEMONBREUN ST NASHVILLE , TN 37201 |
DINNER | 04/02/2024 | $319.95 | |
|
RIVER OAKS
5871 POPLAR AVE MEMPHIS , TN 38119 |
DINNER WITH SUPPORTERS | 04/27/2024 | $350.00 | |
|
ROBERTS
, KATE
730A FREELAND STATION RD NASHVILLE , TN 37228 |
MILEAGE REIMBURSEMENT | 05/06/2024 | $325.00 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 06/03/2024 | $25.16 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 06/02/2024 | $17.43 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/22/2024 | $31.19 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/18/2024 | $26.80 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/16/2024 | $27.91 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/16/2024 | $31.18 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/09/2024 | $38.08 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/04/2024 | $18.60 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 04/03/2024 | $20.24 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 04/30/2024 | $576.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,436.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,436.00
Ending Balance
ENDING BALANCE
$4,054.84
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