2012 2nd Quarter for HAROLD M. LOVE, JR. submitted on 07/12/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,535.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBERTY
, BRANNON AND STEPHANNA
3160 LAKE DR HERMITAGE , TN 37076 |
10/14/2004 | $250.00 | $0.00 | ||
|
ARCHER
, DAVID AND ERIN
2594 HOCKSETT CV GERMANTOWN , TN 38139 HOMEAKER HOME |
10/14/2004 | $200.00 | $0.00 | ||
|
BEAM
, CHARLES
400 MARTINGALE DR FRANKLIN , TN 37067 RETIRED RETIRED |
10/26/2004 | $250.00 | $0.00 | ||
|
BROWN
, KATY AND DAN
106 COUNTRY ESTATES RD BELL BUCKLE , TN 37020 |
11/08/2004 | $143.82 | $0.00 | ||
|
BROWN
, KATY AND DAN
106 COUNTRY ESTATES RD BELL BUCKLE , TN 37020 |
10/28/2004 | $250.00 | $0.00 | ||
|
BRUCE
, KAREN AND JIM
822 E MAIN ST UNION CITY , TN 38261 |
10/29/2004 | $825.00 | $0.00 | ||
|
BRUKARDT
, KAREN
5618 HILLSBORO PK NASHVILLE , TN 37215 HOMEMAKER |
10/09/2004 | $1,000.00 | $0.00 | ||
|
BRUMIT
, STEVE AND CINDY
244 E CENTER ST KINGSPORT , TN 37660 |
10/25/2004 | $3,000.00 | $0.00 | ||
|
CARDEN
, MR. AND MRS. GERALD
617 LYNWOOD BLVD NASHVILLE , TN 37205 |
10/25/2004 | $5,000.00 | $0.00 | ||
|
COMMITTEE TO RE-ELECT SEN. MARK NORRIS
P.O. BOX 381075 MEMPHIS , TN 38183 |
10/15/2004 | $15,000.00 | $0.00 | ||
|
DECKER
, DAN AND TRISHA
2774 HWY 99 MURFREESBORO , TN 37128 |
10/25/2004 | $200.00 | $0.00 | ||
|
EBERSOLE
, LISA
900 E FOX RIDGE RD COOKEVILLE , TN 38501 |
10/25/2004 | $500.00 | $0.00 | ||
|
EBERSOLE
, LOWELL AND CAROL
1302 BUCKINGHAM PL COOKEVILLE , TN 38501 |
10/25/2004 | $500.00 | $0.00 | ||
|
HODGES
, DONALD AND JOAN
5904 HWY 31 W PORTLAND , TN 37148 |
11/08/2004 | $550.00 | $0.00 | ||
|
HODGES
, DONALD AND JOAN
5904 HWY 31 W PORTLAND , TN 37148 |
10/21/2004 | $100.00 | $0.00 | ||
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 |
10/21/2004 | $466.00 | $0.00 | ||
|
SHELDON
, CURTISS AND KAY
144 DUDALA WAY LOUDON , TN 37774 |
10/14/2004 | $200.00 | $0.00 | ||
|
THREET
, FRED AND KIM
110 TIMBER HILLS DR HENDERSONVILLE , TN 37075 |
10/21/2004 | $380.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,685.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,885.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $156.00 |
| POSTAGE | $29.89 |
| PRINTING | $152.79 |
| TRAVEL | $36.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS ONE COMMUNICATIONS
P.O. BOX 2356 OMAHA , NE 68103 |
TELEPHONE | 12/02/2004 | $132.46 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 10/25/2004 | $910.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 10/25/2004 | $625.26 | |
|
CHESTER COUNTY INDEPENDEN NEWSPAPER
218 S CHURCH AVE HENDERSON , TN 38340 |
ADVERTISING | 10/25/2004 | $612.75 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERWOOD PKY STE 103 RICHMOND , VA 23294 |
AUTOMATED CALLING | 10/27/2004 | $761.85 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/08/2004 | $626.50 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/08/2004 | $104.43 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/08/2004 | $135.05 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/08/2004 | $212.66 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/08/2004 | $349.50 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/08/2004 | $162.00 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 11/01/2004 | $204.60 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $301.55 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $221.00 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $543.44 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $421.48 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $438.92 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $232.53 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $154.54 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $130.26 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $146.48 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $128.40 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $167.35 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $199.89 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $730.02 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $707.09 | |
|
COPY SOLUTIONS, INC.
4091 MALLORY LN, STE 128 FRANKLIN , TN 37067 |
PRINTING | 10/25/2004 | $1,495.21 | |
|
CROCKETT TIMES
46 WEST MAIN ALAMO , TN 38001 |
ADVERTISING | 10/25/2004 | $504.00 | |
|
DAILY NEWS JOURNAL
224 N WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 11/08/2004 | $143.82 | |
|
DAILY NEWS JOURNAL
224 N WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/26/2004 | $178.02 | |
|
FAYETTE FALCON
101 W COURT SQUARE SOMERVILLE , TN 38068 |
ADVERTISING | 10/25/2004 | $690.00 | |
|
FAYETTE REVIEW EXTRA
14750 US HWY 64 SOMERVILLE , TN 38068 |
ADVERTISING | 10/25/2004 | $856.00 | |
|
FEDEX
P.O. BOX 94515 PALATINE , IL 60094 |
POSTAGE | 11/12/2004 | $203.07 | |
|
INDEPENDENT-APPEAL
111 N 2ND ST SELMER , TN 38375 |
ADVERTISING | 10/25/2004 | $567.00 | |
|
MITCHELL MEDIA SERVICES
141 JEFFRY DR JACKSON , MO 63755 |
ADVERTISING | 10/25/2004 | $802.09 | |
|
MUNCY
, SANDY
124 COUNTY RD 26 CALHOUN , TN 37309 |
TRAVEL | 12/30/2004 | $102.05 | |
|
NORRIS
, LEAH
TECHNO LN MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 12/08/2004 | $1,000.00 | |
|
OFFICE DEPOT
5305 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 11/30/2004 | $110.70 | |
|
OFICEMAX
PO BOX 9020 DES MOINES , IA 50368 |
OFFICE SUPPLIES | 11/20/2004 | $636.87 | |
|
S & L MEDIA
344 RED FEATHER LN BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/01/2004 | $496.11 | |
|
SAVANNAH COURIER
801 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 10/25/2004 | $535.00 | |
|
STALLINGS
, RON
1160 NEW CASTLE ROAD BOLIVAR , TN 38008 |
C | DONATIONS | 10/20/2004 | $2,500.00 |
|
STALLINGS
, RON
1160 NEW CASTLE ROAD BOLIVAR , TN 38008 |
C | DONATIONS | 10/19/2004 | $1,000.00 |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
PAYROLL TAXES | 12/31/2004 | $434.98 | |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
PRINTING | 11/05/2004 | $185.85 | |
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | DONATIONS | 10/19/2004 | $1,000.00 |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/26/2004 | $168.07 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/26/2004 | $219.14 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/26/2004 | $611.32 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/26/2004 | $925.38 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $1,436.82 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $952.69 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $505.96 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $340.75 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $139.59 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $327.59 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $278.00 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $362.37 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $428.64 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $1,593.77 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/09/2004 | $1,761.42 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/25/2004 | $300.00 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/22/2004 | $820.53 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/22/2004 | $282.47 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 10/04/2004 | $850.00 | |
|
WAYNE COUNTY NEWS
117 HOLLIS ST E WAYNESBORO , TN 38485 |
ADVERTISING | 10/25/2004 | $321.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,899.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,899.82
Ending Balance
ENDING BALANCE
$985.18
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