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2024 Annual Mid Year Supplemental (2025) for LORI LOVE submitted on 07/06/2025

Beginning Balance

$4,069.28

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEHN , AFTYN
1215 FOREST AVE
NASHVILLE , TN 37206
Self-employed
Self-employed
Primary 07/02/2026 $2.28 $2.28
CLARK , M F
1690 KINDRA COURT
BRENTWOOD , TN 37027
Not Employed
Not Employed
Primary 07/17/2026 $50.00 $50.00
CLEVLEN , HILLARIE
2110 ALBANY DRIVE
FRANKLIN , TN 37067
Pharmacist
Rolling Hills Hospital
Primary 07/24/2026 $40.00 $40.00
DOUGHTY , SUSAN
8206 HALFORD PLACE
BRENTWOOD , TN 37027
Not employed
Not employed
Primary 07/27/2026 $10.00 $10.00
DUVALL , LEIGH ANNE
1053 ASHMORE DR.
NASHVILLE , TN 37211
Sr database developer
HealthStream
Primary 07/06/2026 $2.27 $2.27
FREDERICK , ANGELA
6632 HANWORTH TRACE
SMYRNA , TN 37167
Librarian
Williamson County Schools
Primary 07/05/2026 $10.00 $10.00
FREEMAN , GRACE
1117 CAMPBELL STREET
NASHVILLE , TN 37206
Clinical Research Associate
Syneos Health
Primary 07/05/2026 $20.00 $20.00
GALEAS , SUSAN
251 SUMMIT RIDGE DR
NASHVILLE , TN 37215
CEO
Family Center
Primary 07/07/2026 $2.27 $2.27
GIPSON , TEMIIKA
8071 CHRYSALIS COVE
SHELBY COUNTY , TN 38016
Management
City of Memphis
Primary 07/02/2026 $2.27 $2.27
HAMILTON , JENNIFER
3045 BALLENGER DR.
NOLENSVILLE , TN 37135
Self Employed
Self Employed
Primary 07/08/2026 $25.00 $25.00
HARTWELL , THERESE
4965 MAXWELL LANDING DR
NOLENSVILLE , TN 37135
Retired
N/A
Primary 07/25/2026 $10.00 $10.00
HENDERSON-RUDLING , JENNIFER
3510 LYLEWOOD ROAD
WOODLAWN , TN 37191
Teacher
Dodea
Primary 07/07/2026 $2.27 $2.27
HIGHLAND , RICHARD
1731 LIBERTY PIKE
FRANKLIN , TN 37067
Counselor
Lifestance
Primary 07/22/2026 $100.00 $100.00
HUFFSTUTTER , JOSEPH
4229 LUNDY MOUNTAIN LANE
SIGNAL MOUNTAIN , TN 37377
Physician
Joseph Huffstutter
Primary 07/18/2026 $900.00 $900.00
HUTZEL , JENNIFER
2137 SUGAR MILL DRIVE
NOLENSVILLE , TN 37135
business management
O'Neil Hagaman LLC
Primary 07/09/2026 $50.00 $50.00
KOLIN , KUMAR
306 LIONHEART WAY
FRANKLIN , TN 37067
Community Engagement Director
Trinetix
Primary 07/22/2026 $25.00 $25.00
LANGE , MEGAN
236 BROWN PL
GALLATIN , TN 37066
Self
Megan Lange
Primary 07/23/2026 $10.00 $10.00
MAYES , CHERYL
1632 BRIDGECREST DRIVE
ANTIOCH , TN 37013
Consultant
My Toolbox Consulting
Primary 07/07/2026 $2.27 $2.27
MCMULLAN , CATHERINE
1120 B N 5TH STREET UNIT B2
NASHVILLE , TN 37207
Nurse Practitioner
VUMC
Primary 07/07/2026 $2.27 $2.27
OBREMSKEY , JILL
3609 KNOLLWOOD RD
NASHVILLE , TN 37215
Pediatrician
Retired
Primary 07/05/2026 $4.54 $4.54
OSBURN , RUTH
2832 MCCANLESS RD
NOLENSVILLE , TN 37135
Retired
Retired
Primary 07/08/2026 $20.00 $20.00
OWENS , BARBARA
1238 MONARCH WAY
BRENTWOOD , TN 37027
Not Employed
Not Employed
Primary 07/04/2026 $15.00 $15.00
PATEL THOMPSON , CHANDANI
3417 GOYAK DR
LAFAYETTE , CA 94549
Founder
Self
Primary 07/09/2026 $10.00 $10.00
POLLACK , MEGAN
7028 LAMPKINS CROSSING DRIVE
COLLEGE GROVE , TN 37046
Pharmacist
Prime
Primary 07/09/2026 $50.00 $50.00
REYNOLDS , JENNY
2142 NEW CASTLE RD
ARRINGTON , TN 37014
Nurse
Williamson County Schools
Primary 07/12/2026 $50.00 $50.00
SACHAN , CHERYL
9115 CONCORD HUNT CIRCLE
BRENTWOOD , TN 37027
Not employed
Not employed
Primary 07/17/2026 $10.00 $10.00
SIMONOVICH , SARAH
7105 NEWFIELDS COURT
COLLEGE GROVE , TN 37046
University
University
Primary 07/10/2026 $50.00 $50.00
STYLER , DOUGLAS
1412 BERNARD WAY
FRANKLIN , TN 37067
Software Development
HCA
Primary 07/26/2026 $50.00 $50.00
SURFACE , ELIZABETH
300 HARVARD AVE.
NASHVILLE , TN 37205-0000
engineer
retired
Primary 07/03/2026 $50.00 $50.00
VELLA PUFF , LISA
632 FREEDOM PLACE
NASHVILLE , TN 37209
Recruiter
Self
Primary 07/05/2026 $1.14 $1.14
WEST , BETH
1 MORNINGSIDE
NASHVILLE , TN 37215
Not Employed
Not Employed
Primary 07/10/2026 $50.00 $50.00
TOTAL CONTRIBUTIONS
(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
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144
FUNDRAISING FEES 07/27/2026 $64.36
FLY WIRE SCALE TO WIN
141 TREMONT STREET
BOSTON , MA 02111
DIGITAL MARKETING 07/02/2026 $285.36
JOHN P. HOLT BRENTWOOD LIBRARY
8109 CONCORD ROAD
BRENTWOOD , TN 37027
RENT 07/23/2026 $170.75
SQUARESPACE
225 VARICK STREET, 12TH FLOOR
NEW YORK , NY 10014
SOFTWARE 07/06/2026 $43.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$4,069.28


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

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