2024 Early Year End Supplemental (2023) for HAROLD M. LOVE, JR. submitted on 01/30/2024
Beginning Balance
$7,330.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/14/2014 | $300.00 | $300.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/14/2014 | $200.00 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 10/14/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/14/2014 | $750.00 | $750.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/14/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $6.39 |
| FOOD / BEVERAGE | $9.28 |
| FOOD / BEVERAGE | $17.55 |
| FOOD / BEVERAGE | $29.54 |
| FOOD / BEVERAGE | $8.75 |
| FOOD / BEVERAGE | $17.36 |
| FOOD / BEVERAGE | $16.42 |
| FOOD / BEVERAGE | $50.83 |
| GAS | $30.01 |
| GAS | $16.32 |
| GAS | $27.19 |
| GAS | $29.03 |
| GAS | $20.15 |
| GAS | $30.02 |
| SUPPLIES | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAIRFIELD INN
110 WESTFILED CT CLARKSVILLE , TN 37040 |
TRAVEL | 10/20/2014 | $240.46 | |
|
MARRIOTT GEORGETOWN
1221 22ND STREET NW WASHINGTON , DC 20037 |
TRAVEL | 10/27/2014 | $250.76 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 10/09/2014 | $124.10 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 10/17/2014 | $229.64 | |
|
WOODCUTS
1613 JEFFERSON STREET NSHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/06/2014 | $138.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,583.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,583.56
Ending Balance
ENDING BALANCE
$18,547.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200.00
| 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