2024 2nd Quarter for HAROLD M. LOVE, JR. submitted on 07/10/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMONETTE , REX 665 S WILLET MEMPHIS , TN 38104 DOCTOR SELF		Primary	07/26/2010	$250.00	$250.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	07/26/2010	$300.00	$700.00
BROOKS , HARRY 8608 EMORY RD NE CURRYTON , TN 37721 RETIRED LAW ENFORCEMENT - BUSINESS EMPLOYER		Primary	07/06/2010	$500.00	$500.00
CARELL , JAMES 6440 EDINBURGH DR NASHVILLE , TN 37221 RETIRED NONE		Primary	07/26/2010	$500.00	$500.00
CAS-PAC PO BOX 681965 FRANKLIN , TN 37068	P	Primary	07/06/2010	$3,000.00	$3,000.00
CORE LEADERSHIP FUND P.O. BOX 4741 CHATTANOOGA , TN 37405	P	Primary	07/26/2010	$2,500.00	$2,500.00
CORLEY , JAMES 2498 KENWOOD BARTLETT , TN 38134 TEACHER STATE OF TENNESSEE		Primary	07/06/2010	$250.00	$250.00
CUNNINGHAM , JIMMY 1045 W BROAD ST SMITHVILLE , TN 37166 OWNER KITCHEN CRAFT		Primary	07/19/2010	$500.00	$500.00
HARWELL PAC 42 WYN OAK NASHVILLE , TN 37205	P	Primary	07/06/2010	$2,000.00	$2,000.00
LEADERS OF TENNESSEE 4141 TRINITY ROAD FRANKLIN , TN 37067	P	Primary	07/26/2010	$5,000.00	$5,000.00
MAINTAINING OUR MAJORITY PAC (MOM PAC) 112 LA BAR DRIVE HENDERSONVILLE , TN 37075	P	Primary	07/26/2010	$500.00	$500.00
SANFORD , EDWARD 4 SHENANDOAH CR CARTHAGE , TN 37030 DIRECTOR SUMNER HOSPITAL		Primary	07/26/2010	$200.00	$200.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES P.O. BOX 811 SPARTANBURG , SC 29304	P	Primary	07/26/2010	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/26/2010	$500.00	$500.00
UNITED PARCEL SERVICE INC. PAC 55 GLENLAKE PARKWAY NE ATLANTA , GA 30328	P	Primary	07/26/2010	$1,000.00	$1,000.00
WILT , PAT 820 ROLLING ACRES RD SMITHVILLE , TN 37166 HOUSEWIFE SELF		Primary	07/26/2010	$50.00	$150.00
WOLFORD , DENNIS 567 FAIRWAY DR LAFAYETTE , TN 37063 RETIRED NONE		Primary	07/26/2010	$100.00	$100.00

Disbursements

Purpose	Amount
ADVERTISING	$90.00
ADVERTISING	$45.00
DONATIONS	$100.00
DONATIONS	$39.65
FOOD / BEVERAGE	$15.73
GAS	$89.00
GAS	$87.00
GAS	$37.00
GAS	$90.00
GAS	$35.01
GAS	$94.00
GAS	$86.01
GAS	$40.00
GAS	$42.00
GAS	$68.00
GAS	$40.00
GAS	$30.00
GAS	$25.00
GAS	$32.00
GAS	$25.00
GAS	$25.00
OFFICE SUPPLIES	$20.22
OFFICE SUPPLIES	$47.22
SIGNS	$19.68
SMITH CTY HDQTR. REPAIR	$30.00
SMITH CTY HDQTR. REPAIR	$76.21
SMITH CTY HDQTR. REPAIR	$41.10
SMITH CTY HDQTR. REPAIR	$55.43
SMITH CTY HDQTR. REPAIR	$18.19

Vendor	C/P	Purpose	Date	Amount
DAVID WILLIAMS 3012 LEONARD RD RED BOILING SPRINGS , TN 37150		RENT MACON COUNTY HDQTRS	07/06/2010	$1,000.00
FISH , CHARLES 435 CARTER ST SMITHVILLE , TN 37166		PROFESSIONAL SERVICES	07/02/2010	$399.99
NSI DESIGNS P O BOX 262 CARTHAGE , TN 37030-0262		T-SHIRTS	07/16/2010	$316.00
NSI DESIGNS P O BOX 262 CARTHAGE , TN 37030-0262		T-SHIRTS	07/06/2010	$381.93
OFFICE MAX 575B S JEFFERSON AVE COOKEVILLE , TN 38501		OFFICE SUPPLIES	07/12/2010	$111.91
SOUTHWEST AIRLINES P O BOX 36647-1CR DALLAS , TX 75235		TRAVEL	07/12/2010	$587.40

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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