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2020 Pre-General for HAROLD M. LOVE, JR. submitted on 10/28/2020

Beginning Balance

$15,690.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CARRIER , BENJAMIN
1107 JOSEPH AVE
NASHVILLE , TN
PARALEGAL
General 10/15/2016 $100.00 $100.00
CASTILLA , FELICIA
6398E EUCLID
ELKRIDGE , MD 21075
MUSICIAN
General 10/15/2016 $600.00 $600.00
DECKER , LARRY
1925 H ST. NE
WASHINGTON , DC 20002
EXECUTIVE DIRECTOR
COALITION FOR AMERICA
General 10/15/2016 $250.00 $250.00
GASS , JAY
1012 CEDARMONT DR
ADAMS , TN 37012
BEST EFFORT
General 10/15/2016 $100.00 $100.00
LAROCHE JR. , RICHARD
2303 SHANNON DRIVE
MURFREESBORO , TN 37129
ATTORNEY-AT-LAW
General 10/04/2016 $250.00 $250.00
LEWIS , CARLA
3820 GRANT RIDGE LANE
ANTIOCH , TN 37128
SOFTWARE DEVELOPER
PATHGROUP
General 10/15/2016 $100.00 $100.00
LYLE , DAVID
1320 RIVERWOOD DRIVE
NASHVILLE , TN 37216
ATTORNEY
CORLEY HENARD LYLE LEVY & LANGFORD
General 10/15/2016 $350.00 $350.00
MARTIN , ANTHONY
410 COMPTON ROAD
MURFREESBORO , TN 37130
PHYSICIAN
VA MED CTR
General 10/17/2016 $250.00 $250.00
MOLLENKOF , JARED
1100 JOSEPH AVENUE
NASHVILLE , TN 37207
ATTORNEY
DAVIDSON CITY
General 10/15/2016 $100.00 $100.00
NEELY , GEORGE
8334 E GUM ROAD
MURFREESBORO , TN 37127
RETIRED
General 10/15/2016 $100.00 $200.00
NEWTON , ADAM
832 PEBBLE COVE RD
LEBANON , TN 37087
SALES
PAYLOCITY
General 10/15/2016 $100.00 $100.00
OGLETREE , JAMES
37 LEDGEWOOD ROAD
WEST HARTFORD , CT 06107
CUSTOMER SERVICE
UTC AEROSPACE SYSTEMS
General 10/16/2016 $100.00 $100.00
PONDILLO , RICHARD
526 DILL LANE #714
MURFREESBORO , TN 37130
BEST EFFORT MADE
General 10/15/2016 $100.00 $100.00
RUTHERFORD COUNTY DEMOCRATIC PARTY VICTORY FUND
P.O. BOX 331972
MURFREESBORO , TN 37133
P General 10/26/2016 $700.00 $1,792.57
WHITEHILL , JUDY
2221 RED MILE RD
MURFREESBORO , TN 37127
BEST EFFORT MADE
BEST EFFORT MADE
General 10/15/2016 $100.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE SERVICE FEE $25.32
FOOD / BEVERAGE $39.47
FOOD / BEVERAGE $58.50
PRINTING $25.26
SIGNS $41.60
SQUARE SERVICE FEE $57.69
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITY OF FAYETTEVILLE
110 ELK AVENUE SOUTH
FAYETEVILLE , TN 37334
RENT 10/12/2016 $100.00
FERRY , MATT
1501 BELLE OAKS DRIVE
MURFREESBORO , TN 37130
CAMPAIGN WORKERS 10/11/2016 $500.00
FULMER , DOUGLAS
7004 PINEHURST POINTE
MT. JULIET , TN 37122
ADVERTISING 10/18/2016 $2,000.00
KROGER
2050 LASCASSAS PIKE
MURFREESBORO , TN 37130
FOOD / BEVERAGE 10/18/2016 $318.76
LEWISBURG CITY RECREATION CETER
1551 MOORESVILLE HIGHWAY
LEWISBURG , TN 37091
RENT 10/20/2016 $110.00
MURFREESBORO PARKS & RECREATION
IVERSON PARK COMMUNITY CENTER
MURFREESBORO , TN 37133
RENT 10/26/2016 $157.33
STEEN , SUSAN
3011 REGENWOOD
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 10/14/2016 $263.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$19,440.48


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$200.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00

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

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