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)
(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)
(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