Amended 2014 Early Year End Supplemental (2013) for HAROLD M. LOVE, JR. submitted on 10/27/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BIV-PAC 4002 VAILWOOD DRIVE NASHVILLE , TN 37215	P	Primary	01/08/2014	$250.00	$250.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	01/06/2014	$250.00	$250.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC 1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203	P	Primary	01/06/2014	$500.00	$500.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	Primary	10/18/2013	$100.00	$100.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	Primary	12/18/2013	$200.00	$200.00
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	Primary	07/16/2013	$250.00	$250.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	09/05/2013	$1,000.00	$1,000.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	Primary	08/16/2013	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	01/08/2014	$250.00	$250.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	11/07/2013	$1,000.00	$1,000.00
K12 EDUCATION CHOICE PAC P.O. BOX 198136 NASHVILLE , TN 37219	P	Primary	11/19/2013	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	11/26/2013	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	Primary	12/14/2013	$300.00	$300.00
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC 333 COMMERCE ST. NASHVILLE , TN 37201	P	Primary	01/08/2014	$250.00	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	12/11/2013	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	12/16/2013	$500.00	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	Primary	11/07/2013	$1,000.00	$1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	10/16/2013	$250.00	$250.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 58982 NASHVILLE , TN 37205	P	Primary	07/30/2013	$1,500.00	$1,500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	08/19/2013	$250.00	$250.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	11/07/2013	$500.00	$500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	09/03/2013	$1,000.00	$1,000.00
THE KROGER CO. 1014 VINE STREET CINCINNATI , OH 45202	P	Primary	07/29/2013	$500.00	$500.00
TMX PAC 15 BULL STREET, SUITE 200 SAVANNAH , GA 31401	P	Primary	09/03/2013	$1,000.00	$1,000.00
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH) 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	Primary	10/08/2013	$500.00	$500.00
WALTER'S MANAGEMENT COMPANY P.O. BOX 2935 GANESVILLE , GA 30503		Primary	07/02/2013	$500.00	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	09/20/2013	$100.00	$100.00

Disbursements

Purpose	Amount
BANK FEES	$10.00
BANK FEES	$36.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$10.00
CAMPAIGN WORKERS	$30.00
CONTRIBUTION	$100.00
CONTRIBUTION	$20.00
DONATIONS	$35.00
DONATIONS	$10.00
DONATIONS	$20.00
DONATIONS	$10.00
DONATIONS	$20.00
DONATIONS	$100.00
FOOD / BEVERAGE	$15.50
FOOD / BEVERAGE	$9.17
FOOD / BEVERAGE	$16.14
FOOD / BEVERAGE	$25.13
FOOD / BEVERAGE	$7.10
FOOD / BEVERAGE	$6.23
FOOD / BEVERAGE	$39.33
FOOD / BEVERAGE	$54.86
FOOD / BEVERAGE	$5.55
FOOD / BEVERAGE	$10.58
FOOD / BEVERAGE	$4.92
FOOD / BEVERAGE	$11.12
FOOD / BEVERAGE	$68.85
FOOD / BEVERAGE	$29.09
FOOD / BEVERAGE	$10.87
FOOD / BEVERAGE	$7.10
GAS	$20.57
GAS	$59.22
GAS	$20.81
GAS	$28.86
OFFICE SUPPLIES	$54.86
OFFICE SUPPLIES	$56.97
OFFICE SUPPLIES	$70.14
OFFICE SUPPLIES	$91.33
PROFESSIONAL SERVICES	$30.00
SUPPLIES	$16.35
SUPPLIES	$32.78
SUPPLIES	$26.56
SUPPLIES	$53.86
SUPPLIES	$73.20
SUPPLIES	$12.72
SUPPLIES	$39.33
SUPPLIES	$90.00
SUPPLIES	$19.15
SUPPLIES	$45.89
SUPPLIES	$32.78
TRAVEL	$19.00
TRAVEL	$19.00
TRAVEL	$41.85
TRAVEL	$74.00
TRAVEL	$6.00
TRAVEL	$53.00
TRAVEL	$41.85
TRAVEL	$74.00

Vendor	C/P	Purpose	Date	Amount
DELTA AIRLINES P.O. BOX 20706 ATLANTA , GA 30320		TRAVEL	07/15/2013	$370.10
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT	11/22/2103	$500.00
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT	09/03/2013	$500.00
GOLDNER AND ASSOCIATES 231 VENTURE CIRCLE NASHVILLE , TN 37228		SUPPLIES	08/01/2013	$131.18
JOSLIN AND SONS SIGNS 630 MURFREESBORO PIKE NASHVILLE , TN 37210		SIGNS	10/25/2013	$163.88
MARRIOTT HOTEL WARDMAN PARK 2660 WOODLEY RD NW WASHINGTON , DC 20008		TRAVEL	08/19/2013	$654.76
PEABODY HOTEL MEMPHIS 149 UNION AVE MEMPHIS , TN 38103		TRAVEL	12/12/2013	$434.26

Loan Source	Payment
Self-Endorsed	$100.00
Self-Endorsed	$200.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$100.00	$100.00	$0.00
Self-Endorsed	$500.00	$500.00	$0.00
Self-Endorsed	$700.00	$700.00	$0.00

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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