2026 2nd Quarter for HAROLD M. LOVE, JR. submitted on 07/12/2026
Beginning Balance
$16,218.34
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 | 06/24/2026 | $57.16 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P.O. BOX 330877 NASHVILLE , TN 37203 |
FUNDRAISER | 06/01/2026 | $125.00 | |
|
DAY
, JOSEPH
1811 IVY HILL LANE GOODLETTSVILLE , TN 37072 |
CAMPAIGN CONTRIBUTION | 04/17/2026 | $150.00 | |
|
GRANT
, HAMILTON
PO BOX 403 COLUMBIA , SC 29201 |
CAMPAIGN CONTRIBUTION | 06/03/2026 | $250.00 | |
|
JENKINS
, WILLIAM
2413 EDEN STREET NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/17/2026 | $300.00 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
MAILERS | 06/02/2026 | $49.39 | |
|
NASHVILLE DUFFERS ASSOCIATION
1901 ED TEMPLE BLVD NASHVILLE , TN 37208 |
SICKLE CELL GOLF TOURNAMENT | 05/13/2026 | $250.00 | |
|
PILOT FLYING J
1559-TN 13 HURRICANE MILLS , TN 37078 |
GAS | 05/01/2026 | $50.00 | |
|
R.H. BOYD COMPANY
6717 CENTENNIAL BLVD NASHVILLE , TN 37209 |
FUNDRAISER | 06/24/2026 | $500.00 | |
|
SABRINA TAPP-HARPER FOR BALTIMORE CITY
1215 E FORT AVE, SUITE 106 BALTIMORE , MD 21230 |
CAMPAIGN CONTRIBUTION | 06/17/2026 | $150.00 | |
|
SHORTER COLLEGE
604 N. LOCUST STREET NORTH LITTLE ROCK , AR 72114 |
COLLEGE FUNDRAISER | 04/09/2026 | $200.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 06/24/2026 | $22.40 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 06/24/2026 | $161.00 | |
|
TN BLACK CAUCUS OF STATE LEGISLATORS
425 REP. JOHN LEWIS WAY N. SUITE 408 COR NASHVILLE , TN 37243 |
BENEVOLENCE | 05/05/2026 | $250.00 | |
|
TREVECCA TOWERS ONE EAST
60 LESTER AVE NASHVILLE , TN 37210 |
CONSTITUENT RENT | 04/01/2026 | $572.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 06/22/2026 | $319.47 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 05/20/2026 | $210.41 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/20/2026 | $210.37 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT MAY | 05/22/2026 | $18.56 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM MONTHLY FEE | 04/15/2026 | $18.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,864.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,864.32
Ending Balance
ENDING BALANCE
$12,354.02
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