2026 Pre-General for HAROLD M. LOVE, JR. submitted on 10/30/2026
Beginning Balance
$12,039.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 05/07/2015 | $500.00 | $500.00 |
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 |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $54.24 |
| ADVERTISING | $92.97 |
| ADVERTISING | $62.68 |
| BANK FEES | $3.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $78.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $34.25 |
| FOOD / BEVERAGE | $34.77 |
| FOOD / BEVERAGE | $92.00 |
| FOOD / BEVERAGE | $37.43 |
| FOOD / BEVERAGE | $18.50 |
| FOOD / BEVERAGE | $20.48 |
| FOOD / BEVERAGE | $79.39 |
| FOOD / BEVERAGE | $13.22 |
| FOOD / BEVERAGE | $36.73 |
| FOOD / BEVERAGE | $36.27 |
| FOOD / BEVERAGE | $12.78 |
| FOOD / BEVERAGE | $53.39 |
| FOOD / BEVERAGE | $11.42 |
| FOOD / BEVERAGE | $4.40 |
| FOOD / BEVERAGE | $37.28 |
| FOOD / BEVERAGE | $66.24 |
| FOOD / BEVERAGE | $46.00 |
| FOOD / BEVERAGE | $32.00 |
| FOOD / BEVERAGE | $17.97 |
| FOOD / BEVERAGE | $67.36 |
| FOOD / BEVERAGE | $28.51 |
| FOOD / BEVERAGE | $41.22 |
| FOOD / BEVERAGE | $39.93 |
| FOOD / BEVERAGE | $18.00 |
| FOOD / BEVERAGE | $30.10 |
| FOOD / BEVERAGE | $24.26 |
| FOOD / BEVERAGE | $53.47 |
| FOOD / BEVERAGE | $56.57 |
| FOOD / BEVERAGE | $13.10 |
| GAS | $23.17 |
| GAS | $18.50 |
| GAS | $32.00 |
| GAS | $29.05 |
| GAS | $33.54 |
| GAS | $32.35 |
| GAS | $30.05 |
| GAS | $26.85 |
| GAS | $34.75 |
| GAS | $21.30 |
| GAS | $22.00 |
| GAS | $15.81 |
| GAS | $24.55 |
| GAS | $28.50 |
| GAS | $33.04 |
| GAS | $25.56 |
| GAS | $24.90 |
| GAS | $27.71 |
| GAS | $20.10 |
| GAS | $29.50 |
| GAS | $29.25 |
| OFFICE SUPPLIES | $66.24 |
| OFFICE SUPPLIES | $70.20 |
| PROFESSIONAL SERVICES | $30.46 |
| PROFESSIONAL SERVICES | $30.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY COURT HOUSE
801 E ELK AVE ELIZABETHTON , TN 37643 |
AUTO EXSPENSE | 01/26/2015 | $129.44 | |
|
CLARION
211 1ST STREET NASHVILLE , TN 37213 |
TRAVEL | 01/05/2015 | $167.50 | |
|
PAINE
, DAVIS
WAR MEMORIAL BUILDING 301 6 AVE NORTH NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 05/15/2015 | $125.00 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 05/11/2015 | $443.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,124.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,124.76
Ending Balance
ENDING BALANCE
$8,914.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $500.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $400.00 | $400.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $100.00 | $1,900.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
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