Amended 2014 3rd Quarter for HAROLD M. LOVE, JR. submitted on 10/14/2014
Beginning Balance
$6,836.59
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, MICHAEL
711 PHEBUS ROAD UNION CITY , TN 38261 OIL DISTRIBUTION SELF-EMPLOYED |
General | 06/26/2015 | $1,500.00 | $1,500.00 | |
|
COX
, MICHAEL
711 PHEBUS ROAD UNION CITY , TN 38261 OIL DISTRIBUTION SELF-EMPLOYED |
Primary | 06/26/2015 | $1,500.00 | $1,500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/21/2015 | $500.00 | $500.00 |
|
WHITEHURST
, SUSAN
130 THORN OAK DRIVE MARTIN , TN 38237 MEDICAL DOCTOR SELF-EMPLOYED |
Primary | 06/22/2015 | $1,500.00 | $1,500.00 | |
|
WHITEHURST
, WILLIAM
130 THORN OAK DR MARTIN , TN 38237 RETIRED |
Primary | 06/22/2015 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AGAPE HOUSE SPONSORSHIP | $100.00 |
| AUTO EXPENSE | $58.69 |
| BANK FEES | $10.00 |
| BANK FEES | $10.00 |
| BANK FEES | $36.00 |
| BANK FEES | $36.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $95.00 |
| CMDI | $5.15 |
| CMDI | $1.48 |
| DRESDEN FFA | $50.00 |
| DRESDEN FFA | $30.00 |
| DUES / SUBSCRIPTIONS | $0.91 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $70.00 |
| FOOD / BEVERAGE | $18.55 |
| FOOD / BEVERAGE | $24.79 |
| FOOD / BEVERAGE | $99.45 |
| FOOD / BEVERAGE | $15.38 |
| FOOD / BEVERAGE | $14.76 |
| FOOD / BEVERAGE | $5.36 |
| FOOD / BEVERAGE | $72.56 |
| FOOD / BEVERAGE | $15.59 |
| FOOD / BEVERAGE | $72.31 |
| FOOD / BEVERAGE | $11.17 |
| FOOD / BEVERAGE | $52.74 |
| FOOD / BEVERAGE | $70.55 |
| GAS | $35.21 |
| GAS | $61.29 |
| GAS | $71.43 |
| GAS | $60.09 |
| GAS | $32.16 |
| GAS | $30.58 |
| GAS | $33.27 |
| GAS | $43.77 |
| GAS | $48.61 |
| GAS | $46.13 |
| GAS | $29.06 |
| OFFICE SUPPLIES | $50.89 |
| OFFICE SUPPLIES | $9.00 |
| OFFICE SUPPLIES | $21.94 |
| OFFICE SUPPLIES | $13.27 |
| OFFICE SUPPLIES | $38.40 |
| OFFICE SUPPLIES | $55.00 |
| PARKING FEE | $22.94 |
| SPONSORSHIP | $25.00 |
| SPONSORSHIP | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
SERVICE CHARGES | 02/18/2015 | $180.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
SERVICE CHARGES | 06/15/2015 | $216.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
SOCIAL MEDIA MARKETING | 01/20/2015 | $300.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
SOCIAL MEDIA MARKETING | 01/20/2015 | $500.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
SOCIAL MEDIA MARKETING | 05/23/2015 | $300.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
SOCIAL MEDIA MARKETING | 05/27/2015 | $250.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
SOCIAL MEDIA MARKETING | 06/23/2015 | $500.00 | |
|
DRURY PLAZA HOTEL - FRANKLIN
1874 WEST MCEWEN DRIVE FRANKILIN , TN 37067 |
YOUNG FARMER CONFERENCE HOTEL EXPENSE | 06/20/2015 | $210.33 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
CAMPAIGN COOKOUT SUPPLIES | 05/01/2015 | $115.13 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 04/15/2015 | $113.28 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 05/21/2015 | $224.63 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 05/18/2015 | $123.50 | |
|
LOTFI
, MICHAEL
301 6TH AVE N NASHVILLE , TN 37243 |
CAMPAIGN MANAGER'S BONUS | 01/13/2015 | $2,000.00 | |
|
RELAY FOR LIFE WEAKLEY-EAST TN
PO BOX 172 GLEASON , TN 38229 |
SPONSORSHIP | 06/06/2015 | $250.00 | |
|
STATE OF TENNESSEE
301 6TH STREET NASHVILLE , TN 37243 |
LEGISLATIVE LICENSE PLATES | 01/14/2015 | $152.00 | |
|
TENNESSEE PORK PRODUCERS ASSOCIATION
13994 VERSAILLES ROAD ROCKVALE , TN 37153 |
TENNESSEE PORK PRODUCERS ASSOCIATION | 01/20/2015 | $200.00 | |
|
USPS
1040 EVERGREEN STREET DRESDEN , TN 38225 |
POSTAGE | 06/23/2015 | $147.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 05/20/2015 | $220.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 04/28/2015 | $200.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 05/08/2015 | $250.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 06/12/2015 | $200.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
INTERN STIPEND | 06/23/2015 | $200.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 02/17/2015 | $544.10 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 04/16/2015 | $247.05 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 05/27/2015 | $484.24 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 06/29/2015 | $327.12 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 05/04/2015 | $378.05 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 06/08/2015 | $152.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,852.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,852.30
Ending Balance
ENDING BALANCE
$3,559.29
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