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 |
|---|---|---|---|---|---|
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | Primary | 07/18/2010 | $1,000.00 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | Primary | 06/23/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/08/10 | $300.00 | $650.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/08/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $400.00 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/02/2010 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| FOOD / BEVERAGE | $57.12 |
| FOOD / BEVERAGE | $69.83 |
| GAS | $29.79 |
| GAS | $66.40 |
| GAS | $14.83 |
| GAS | $14.77 |
| GAS | $70.00 |
| GAS | $12.00 |
| GAS | $10.00 |
| LODGING | $10.00 |
| OFFICE SUPPLIES | $25.12 |
| PRINTING | $9.84 |
| PRINTING | $6.56 |
| PROFESSIONAL SERVICES | $75.00 |
| SIGNS | $75.00 |
| TELEPHONE | $54.57 |
| UTILITIES | $66.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPUTER DEPOT
264B NORTH PETERS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/14/2010 | $117.99 | |
|
DAVIS
, STEPHANY
860 HINDS CREEK ROAD MAYNARDVILLE , TN 37807 |
PROFESSIONAL SERVICES | 07/07/2010 | $267.20 | |
|
E.T. GRAPHICS
641 BARBROW LANE KNOXVILLE , TN 37932 |
AD SPECIALTIES | 07/02/10 | $965.77 | |
|
EVENT RENTALS
120 W. KINGS WAY KNOXVILLE , TN 37923 |
RENT | 07/19/2010 | $518.94 | |
|
EVENT RENTALS
120 W. KINGS WAY KNOXVILLE , TN 37923 |
RENT | 07/07/2010 | $442.46 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 07/16/2010 | $455.92 | |
|
HOME DEPOT
4710 CENTERLINE DRIVE KNOXVILLE , TN 37917 |
SIGNS | 07/06/2010 | $420.22 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 07/15/2010 | $132.80 | |
|
SANDIA MARKETING
510 N TEJON COLORADO SPRINGS , CO 80903 |
AD SPECIALTIES | 07/06/2010 | $247.24 | |
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 07/13/2010 | $216.00 | |
|
UNION GRASS
231 HICKORY STAR RD MAYNARDVILLE , TN 37807 |
PROFESSIONAL SERVICES | 07/16/2010 | $600.00 | |
|
UNION GRASS
231 HICKORY STAR RD MAYNARDVILLE , TN 37807 |
PROFESSIONAL SERVICES | 07/06/2010 | $600.00 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/12/2010 | $311.25 | |
|
UPS STORE
MAYNARDVILLE HIGHWAY KNOXVILLE , TN 37918 |
PRINTING | 07/19/2010 | $115.00 | |
|
UPS STORE
MAYNARDVILLE HIGHWAY KNOXVILLE , TN 37918 |
PRINTING | 07/15/2010 | $115.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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