2022 Early Mid Year Supplemental (2021) for HAROLD M. LOVE, JR. submitted on 07/21/2021
Beginning Balance
$24,988.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATION OF UNIVERSITY RADIOLOGISTS
5401 KINGSTON PIKE KNOXVILLE , TN 37919 |
07/08/2016 | $1,000.00 | $1,000.00 | ||
|
HILL
, GEORGE
345 23RD AVE N STE 401 NASHVILLE , TN 37203 PHYSICIAN NASHVILLE FERTILITY CENTER |
07/04/2016 | $300.00 | $300.00 | ||
|
KIRKLAND, MD, MBA
, RONALD H
107 TUCKAHOE RD JACKSON , TN 38301 RETIRED RETIRED |
07/15/2016 | $1,000.00 | $1,000.00 | ||
|
NEPHROLOGY ASSOCIATES
28 WHITE BRIDE RD NASHVILLE , TN 37205 |
07/08/2016 | $10,000.00 | $10,000.00 | ||
|
ROBBINS
, CHADWELL M.
2201 MURPHY AVE STE 307 NASHVILLE , TN 37203 PHYSICIAN ROBBINS PLASTIC SURGERY |
07/08/2016 | $300.00 | $300.00 | ||
|
SWARR
, PETER
21 MISSIONARY DR BRENTWOOD , TN 37027 PHYSICIAN COOL SPRINGS INTERNAL MED & PEDIATRICS |
07/18/2016 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE ONCOLOGY
300 20TH AVE NASHVILLE , TN 37203 |
07/18/2016 | $10,000.00 | $10,000.00 |
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 |
|---|---|
| CREDIT CARD FEES | $127.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/18/2016 | $500.00 |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/18/2016 | $500.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/18/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,948.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 07/25/2016 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$4,948.29
Ending Balance
ENDING BALANCE
$20,039.89
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