2018 Pre-General for HAROLD M. LOVE, JR. submitted on 11/06/2018
Beginning Balance
$4,490.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEMMONS FOR MAYOR
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
CONTRIBUTION | 07/23/2019 | $8,100.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 01/06/2020 | $20.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 12/02/2019 | $20.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 11/04/2019 | $20.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 10/01/2019 | $20.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 09/02/2019 | $20.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 08/05/2019 | $20.00 | |
|
FIRST TENNESSEE BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 07/01/2019 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,436.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,436.00
Ending Balance
ENDING BALANCE
$4,054.84
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