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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
DURHAM , NITA
3324 STONE RIDGE DRIVE
MOUNTAIN BROOK , AL 35223
BUILDER
SELF-EMPLOYED
Primary 06/15/2010 $100.00 $100.00
MOODY , TOM
110 KIRK STREET
NEWPORT , TN 37821
PASTOR
WEST END BAPTIST
Primary 06/02/2010 $60.00 $60.00
NANCE , FRANK
2560 BUCKEYE DR
COSBY , TN 37722
TRUCK DRIVER
SELF EMPLOYED
Primary 05/08/2010 $100.00 $200.00
ROBERTS , FRED
246 GIBSON RD.
GREENEVILLE , TN 37743
RETIRED
RETIRED
Primary 06/18/2010 $100.00 $100.00
THRALL , JACK
4254 MONTE VISTA WAY
COSBY , TN 37722
BUILDER
SELF EMPLOYED
Primary 05/07/2010 $125.00 $275.00
UNGER , LARRY
6942 ALACHUA AVENUE
JACKSONVILLE , TN 32210
PAINTER
SELF-EMPLOYED
Primary 06/19/2010 $100.00 $100.00
WRIGHT , CARSON
3180 BIG CREEK RD.
HARTFORD , TN 37753
POOL BUILDER
SELF EMPLOYED
Primary 04/20/2010 $100.00 $100.00
TOTAL CONTRIBUTIONS
(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
ROCKY TOP GRAPHICS
602 N STREET
NEWPORT , TN 37821
ADVERTISING 06/18/2010 $107.01
VICTORYSTORE.COM
5200 SW 30TH STREET
DAVENPORT , IA 52802
SIGNS 04/21/2010 $578.74
WGRV
1004 ARNOLD RD.
GREENEVILLE , TN 37744
ADVERTISING 05/27/2010 $243.00
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 05/27/2010 $240.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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