2018 Pre-General for HAROLD M. LOVE, JR. submitted on 11/06/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BRILEY , DAVID P.O. BOX 24232 NASHVILLE , TN 37202 MAYOR NASHVILLE		General	10/02/2018	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	General	10/25/2018	$1,500.00	$1,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	General	10/09/2018	$500.00	$500.00
UNITEDHEALTH GROUP INCORPORATED 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	General	10/25/2018	$750.00	$750.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACCOUNTABILITY MATTERS P.O. BOX 280962 NASHVILLE , TN 37228		CONTRIBUTION	10/30/2018	$200.00
DELTA AIRLINES P.O. BOX 20706 ATLANTA , GA 30320		NBCSL CONFERENCE	10/25/2018	$177.20
DELTA AIRLINES P.O. BOX 20706 ATLANTA , GA 30320		SOUTHERN EDUCATION FOUNDATION CONFERENCE	10/05/2018	$410.60
DIXIE , VINCENT 4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218	C	CONTRIBUTION	10/02/2018	$150.00
FISK UNIVERSITY 1000 17TH AVE NORTH NASHVILLE , TN 37208		DONATION TO FISK RADIO STATION	10/09/2018	$250.00
JOHNSON , ANDREA BOND P.O. BOX 293 BROWNSVILLE , TN 38012	C	CONTRIBUTION	10/26/2018	$500.00
JOHNSON , GLORIA 2506 BRICE STREET KNOXVILLE , TN 37917	C	CONTRIBUTION	10/30/2018	$125.00
MARRIOTT CRYSTAL CITY 1700 JEFFERSON DAVIS HWY ARLINGTON , VA 22202		SOUTHERN REGIONAL EDUCATION BOARD CONFERENCE	10/29/2018	$454.97
NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE , TN 32746		UTILITIES	10/30/2018	$388.66
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		NBCSL CONFERENCE	10/25/2018	$240.00
STACEY , ABRAMS 1270 CAROLINE STREET ATLANTA , GA 30307		CONTRIBUTION	10/30/2018	$250.00
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES	10/22/2018	$289.57

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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