Amended 2014 1st Quarter for HAROLD M. LOVE, JR. submitted on 10/27/2014
Beginning Balance
$8,264.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $20.08 |
| BANK FEES | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $10.00 |
| CONTRIBUTION | $10.00 |
| CONTRIBUTION | $45.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $6.83 |
| FOOD / BEVERAGE | $10.38 |
| FOOD / BEVERAGE | $20.49 |
| FOOD / BEVERAGE | $19.39 |
| FOOD / BEVERAGE | $8.62 |
| FOOD / BEVERAGE | $27.12 |
| FOOD / BEVERAGE | $61.75 |
| FOOD / BEVERAGE | $32.95 |
| FOOD / BEVERAGE | $5.69 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $3.47 |
| FOOD / BEVERAGE | $17.20 |
| FOOD / BEVERAGE | $20.73 |
| FOOD / BEVERAGE | $31.37 |
| FOOD / BEVERAGE | $49.13 |
| FOOD / BEVERAGE | $6.83 |
| FOOD / BEVERAGE | $10.38 |
| GAS | $15.15 |
| GAS | $20.01 |
| GAS | $25.01 |
| GAS | $30.08 |
| GAS | $20.01 |
| GAS | $30.00 |
| GAS | $30.01 |
| GAS | $45.03 |
| PROFESSIONAL SERVICES | $46.75 |
| SUPPLIES | $52.96 |
| SUPPLIES | $57.45 |
| SUPPLIES | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GAMBLE
, JENNIFER
1452 TEMPANY COURT NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 02/03/2014 | $200.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 02/25/2014 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 01/17/2014 | $500.00 | |
|
HALL
, MARQUEZ
3500 JOHN A. MERRITT NASHVILLE , TN 37209 |
DONATIONS | 02/24/2014 | $150.00 | |
|
HUGGS
3250 DICKERSON PIKE NASHVILLE , TN 37207 |
DONATIONS | 02/03/2014 | $150.00 | |
|
MINORITY ENTERPRISE DEVELOPMENT CENTER
1919 CHARLOTTE AVE - SUITE 310 NASHVILLE , TN 37203 |
ADVERTISING | 01/31/2014 | $130.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 01/17/2014 | $176.00 | |
|
NEIGHBORHOOD COMPASSION CENTER
615 MAIN STREET NASHVILLE , TN 37206 |
DONATIONS | 02/27/2014 | $125.00 | |
|
TGIF FRIDAYS
2034 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/24/2014 | $107.38 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 03/27/2014 | $230.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,595.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,595.25
Ending Balance
ENDING BALANCE
$4,668.77
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