Amended 2020 4th Quarter for HAROLD M. LOVE, JR. submitted on 01/27/2021
Beginning Balance
$19,440.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BULSO
, ROCKY
13155 KINGS CROSSING DRIVE GIBSONTON , FL 33534 SARGEANT MANATEE COUNTY SHERIFF'S OFFICE |
Primary | 05/16/2018 | $200.00 | $200.00 | |
|
CADEN
, JAMES
207 MCGAVOCK ST. NASHVILLE , TN 37203 COMMERCIAL REAL ESTATE CADEN HOLDINGS, LLC |
Primary | 06/26/2018 | $1,000.00 | $1,000.00 | |
|
INMAN
, GORDON
2467 HIDDEN RIVER FRANKLIN , TN 37069 CHAIRMAN MIDDLE TENN FIRST BANK FIRST BANK |
Primary | 06/15/2018 | $1,000.00 | $1,000.00 | |
|
MORGAN
, RUSSELL
905 STUART LANE BRENTWOOD , TN 37027 ATTORNEY BRADLEY ARANT |
Primary | 05/23/2018 | $250.00 | $250.00 | |
|
NOLAN
, GEORGE
937 YEARLING WAY NASHVILLE , TN 37219 ATTORNEY SELF-EMPLOYED |
Primary | 04/07/2018 | $250.00 | $250.00 | |
|
OLD SOUTH CONTRUCTION,LLC
245 NOAH DR. FRANKLIN , TN 37064 |
Primary | 06/08/2018 | $1,000.00 | $1,000.00 | |
|
PAGLIARA
, MEAGAN
5142 HUMBOLT AVE. S. MINNEAPOLIS , MN 55419 HOMEMAKER NONE |
Primary | 06/18/2018 | $1,500.00 | $1,500.00 | |
|
SCHOLES
, DONALD
1421 BUNKER HILL RD. BRENTWOOD , TN 37027 ATTORNEY TENNESSEE ASSN. OF UTILITY DISTRICTSC |
Primary | 05/29/2018 | $500.00 | $500.00 | |
|
SMITH
, EILEEN
5932 ROBERT E. LEE DRIVE NASHVILLE , TN 37215 ATTORNEY TN BOARD OF PROFESSIONAL RESPONSIBILITY |
Primary | 04/04/2018 | $250.00 | $250.00 | |
|
TOMLIN
, GEORGE
9010 OVERLOOK BLVD BRENTWOOD , TN 37027 COMMERCIAL REAL ESTATE GBT REALTY CORPORATION |
Primary | 06/29/2018 | $500.00 | $500.00 | |
|
URNESS
, THOR
4207 SNEED RD. NASHVILLE , TN 37215 ATTORNEY BRADLEY ARANT |
Primary | 05/16/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/03/2018 | $40,000.00 |
| Self-Endorsed | Primary | 05/31/2018 | $20,000.00 |
| Self-Endorsed | Primary | 04/25/2018 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MAPS | $131.98 |
| P.O. BOX | $52.63 |
| SIGNS | $2.13 |
| SIGNS | $91.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, JOSEPH
2213 OAKWOOD RD. FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 06/16/2018 | $200.00 | |
|
CUMBERLAND CLIFF LLC
400 FRANKLIN RD. FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 04/25/2018 | $526.80 | |
|
DESANO PIZZA
115 16TH AVE. S. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/24/2018 | $169.69 | |
|
DESANO PIZZA
115 16TH AVE S. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/03/2018 | $370.69 | |
|
GILLMAN
, CLAIRE
1900 BELMONT BLVD NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 05/01/2018 | $3,000.00 | |
|
GROWABILITY CONSULTING
509 COLUMBUS COURT SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 06/14/2018 | $375.00 | |
|
GROWABILITY CONSULTING
509 COLUMBUS COURT SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 05/18/2018 | $100.58 | |
|
GROWABILITY CONSULTING
509 COLUMBUS COURT SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 05/17/2018 | $5,000.00 | |
|
MARATHON STRATEGIES
165 BRYSTONE DR. JOHNSON CITY , TN 37615 |
ADVERTISING AND PROFESSIONAL SERVICES | 06/01/2018 | $24,996.62 | |
|
MARATHON STRATEGIES
165 BRYSTONE DR. JOHNSON CITY , TN 37615 |
ADVERTISING AND PROFESSIONAL SERVICES | 05/10/2018 | $21,140.00 | |
|
MARATHON STRATEGIES
165 BRYSTONE DR. JOHNSON CITY , TN 37615 |
ADVERTISING AND PROFESSIONAL SERVICES | 04/03/2018 | $34,700.00 | |
|
PARKING MANAGEMENT SERVICES
306 42ND AVE. NORTH NASHVILLE , TN 37209 |
PARKING | 04/25/2018 | $427.75 | |
|
ROBINSON
, MARK
6313 PARK LANE NASHVILLE , TN 37205 |
SIGNS | 06/16/2018 | $480.00 | |
|
ROBINSON
, MARK
6313 PARK LANE NASHVILLE , TN 37205 |
SIGNS | 05/30/2018 | $1,000.00 | |
|
ROBINSON
, MARK
6313 PARK LANE NASHVILLE , TN 37205 |
SIGNS | 04/21/2018 | $1,000.00 | |
|
SOLUTIONS ON POINT
P.O. BOX 293146 NASHVILLE , TN 37229 |
RESEARCH / POLLING | 04/10/2018 | $2,685.00 | |
|
SOLUTIONS ON POINT
P.O. BOX 293146 NASHVILLE , TN 37229 |
RESEARCH / POLLING | 06/04/2018 | $2,745.00 | |
|
STRIPE PAYMENTS COMPANY
185 BERRY ST SAN FRANCISCO , CA 94107 |
BANK FEES | 06/29/2018 | $136.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,202.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,202.30
Ending Balance
ENDING BALANCE
$24,988.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $90,000.00 | $0.00 | $90,000.00 |
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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