2018 4th Quarter for HAROLD M. LOVE, JR. submitted on 01/25/2019
Beginning Balance
$4,054.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/20/2014 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/20/2014 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 08/04/2014 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 08/20/2014 | $500.00 | $500.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/30/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/30/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $40.00 |
| FOOD / BEVERAGE | $12.91 |
| FOOD / BEVERAGE | $37.48 |
| FOOD / BEVERAGE | $22.71 |
| FOOD / BEVERAGE | $35.81 |
| FOOD / BEVERAGE | $7.04 |
| FOOD / BEVERAGE | $33.13 |
| FOOD / BEVERAGE | $48.74 |
| FOOD / BEVERAGE | $6.49 |
| FOOD / BEVERAGE | $14.02 |
| FOOD / BEVERAGE | $30.15 |
| FOOD / BEVERAGE | $60.38 |
| FOOD / BEVERAGE | $15.42 |
| FOOD / BEVERAGE | $23.57 |
| FOOD / BEVERAGE | $30.06 |
| FOOD / BEVERAGE | $14.87 |
| FOOD / BEVERAGE | $9.18 |
| FOOD / BEVERAGE | $21.59 |
| FOOD / BEVERAGE | $44.15 |
| FOOD / BEVERAGE | $45.69 |
| FOOD / BEVERAGE | $7.59 |
| FOOD / BEVERAGE | $47.82 |
| FOOD / BEVERAGE | $10.91 |
| FOOD / BEVERAGE | $9.67 |
| FOOD / BEVERAGE | $12.02 |
| FOOD / BEVERAGE | $14.81 |
| FOOD / BEVERAGE | $23.23 |
| FOOD / BEVERAGE | $58.95 |
| FOOD / BEVERAGE | $7.59 |
| FOOD / BEVERAGE | $15.66 |
| FOOD / BEVERAGE | $82.76 |
| FOOD / BEVERAGE | $13.42 |
| GAS | $30.09 |
| GAS | $33.03 |
| GAS | $15.05 |
| GAS | $13.95 |
| GAS | $40.00 |
| GAS | $30.01 |
| GAS | $2.04 |
| GAS | $50.01 |
| GAS | $30.06 |
| GAS | $35.10 |
| GAS | $20.00 |
| GAS | $14.80 |
| GAS | $40.10 |
| GAS | $3.21 |
| GAS | $30.10 |
| OFFICE SUPPLIES | $52.44 |
| OFFICE SUPPLIES | $20.00 |
| PROFESSIONAL SERVICES | $68.14 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $50.00 |
| PROFESSIONAL SERVICES | $60.00 |
| PROFESSIONAL SERVICES | $30.00 |
| PROFESSIONAL SERVICES | $75.00 |
| PROFESSIONAL SERVICES | $75.00 |
| PROFESSIONAL SERVICES | $100.00 |
| SUPPLIES | $77.25 |
| SUPPLIES | $56.00 |
| SUPPLIES | $65.55 |
| SUPPLIES | $22.50 |
| SUPPLIES | $40.82 |
| SUPPLIES | $45.35 |
| SUPPLIES | $100.00 |
| TRAVEL | $25.00 |
| TRAVEL | $49.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMBS
, PENNY
541 HEARTHSTONE CIRCLE BRENTWOOD , TN 37207 |
SUPPLIES | 08/02/2014 | $125.00 | |
|
CULTUREFEST
1501 JEFFERSON STREET NASHVILLE , TN 37208 |
DONATIONS | 08/20/2014 | $150.00 | |
|
EYE DESIGN STUDIO
505 FISK STREET NASHVILLE , TN 37203 |
SUPPLIES | 08/04/2014 | $285.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 08/28/2014 | $500.00 | |
|
GOLDNER AND ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 08/01/2014 | $314.64 | |
|
GROW
P.O. BOX 292830 NASHVILLE , TN 37229 |
CONTRIBUTION | 08/25/2014 | $200.00 | |
|
HILTON HOTELS
2201 NORTH STEMMONS FREEWAY DALLAS , TX 75207 |
TRAVEL | 09/25/2014 | $124.48 | |
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 09/29/2014 | $109.25 | |
|
KNOTTY TIE
855 INCA STREET DENVER , CO 80204 |
SUPPLIES | 09/03/2014 | $110.00 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
SUPPLIES | 08/20/2014 | $112.00 | |
|
METRO WATER
1600 2ND AVE N NASHVILLE , TN 37208 |
UTILITIES | 08/11/2014 | $228.54 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 09/18/2014 | $108.88 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/07/2014 | $150.00 |
|
U-HAUL
3020 CHARLOTTE AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/05/2014 | $149.48 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 09/18/2014 | $229.64 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 08/19/2014 | $229.70 | |
|
WAL-MART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SUPPLIES | 08/04/2014 | $159.09 | |
|
WOODCUTS
1613 JEFFERSON STREET NSHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 08/22/2014 | $108.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,313.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,313.66
Ending Balance
ENDING BALANCE
$5,491.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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