Amended 2018 Early Mid Year Supplemental (2017) for HAROLD M. LOVE, JR. submitted on 01/28/2022
Beginning Balance
$9,550.70
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $85.00 |
| CONTRIBUTION | $85.00 |
| CONTRIBUTION | $85.00 |
| CONTRIBUTION | $85.00 |
| CONTRIBUTION | $85.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $85.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $70.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $38.87 |
| FOOD / BEVERAGE | $9.65 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $57.26 |
| FOOD / BEVERAGE | $8.18 |
| FOOD / BEVERAGE | $22.67 |
| FOOD / BEVERAGE | $15.05 |
| FOOD / BEVERAGE | $28.79 |
| FOOD / BEVERAGE | $91.40 |
| FOOD / BEVERAGE | $20.47 |
| FOOD / BEVERAGE | $13.11 |
| FOOD / BEVERAGE | $48.82 |
| FOOD / BEVERAGE | $43.24 |
| FOOD / BEVERAGE | $47.38 |
| FOOD / BEVERAGE | $75.07 |
| FOOD / BEVERAGE | $91.84 |
| FOOD / BEVERAGE | $19.70 |
| FOOD / BEVERAGE | $6.21 |
| FOOD / BEVERAGE | $97.21 |
| FOOD / BEVERAGE | $6.22 |
| FOOD / BEVERAGE | $22.92 |
| FOOD / BEVERAGE | $23.67 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $98.46 |
| FOOD / BEVERAGE | $8.46 |
| FOOD / BEVERAGE | $37.05 |
| FOOD / BEVERAGE | $32.41 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $90.63 |
| FOOD / BEVERAGE | $31.35 |
| FOOD / BEVERAGE | $45.98 |
| FOOD / BEVERAGE | $13.94 |
| FOOD / BEVERAGE | $8.35 |
| FOOD / BEVERAGE | $4.24 |
| FOOD / BEVERAGE | $25.02 |
| FOOD / BEVERAGE | $16.47 |
| FOOD / BEVERAGE | $6.58 |
| FOOD / BEVERAGE | $31.93 |
| FOOD / BEVERAGE | $67.50 |
| FOOD / BEVERAGE | $42.67 |
| FOOD / BEVERAGE | $41.00 |
| FOOD / BEVERAGE | $6.64 |
| GAS | $16.45 |
| GAS | $30.59 |
| GAS | $30.19 |
| GAS | $33.23 |
| GAS | $28.70 |
| GAS | $44.48 |
| GAS | $55.76 |
| GAS | $45.04 |
| GAS | $33.96 |
| GAS | $50.43 |
| GAS | $30.02 |
| GAS | $35.05 |
| GAS | $49.49 |
| GAS | $34.68 |
| GAS | $50.16 |
| PARKING | $42.00 |
| PARKING | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 06/06/2017 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 04/29/2017 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 03/06/2017 | $1,000.00 | |
|
GOLDNER AND ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 02/07/2017 | $104.88 | |
|
MARRIOTT MARQUIS
1777 WALKER STREET HOUSTON , TX 77010 |
PRE SESSION LEGISLATIVE PREP | 01/23/2017 | $579.19 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
OFFICE UTILITIES | 04/19/2017 | $179.81 | |
|
NEW VISION PRODUCTIONS
9 ABBEYWOOD COURT NASHVILLE , TN 37215 |
CONTRIBUTION | 02/21/2017 | $150.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL MEETING IN WASHINGTON DC | 06/08/2017 | $197.97 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL MEETING IN WASHINGTON DC | 04/17/2017 | $306.96 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 01/17/2017 | $272.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 02/13/2017 | $271.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 03/16/2017 | $247.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/17/2017 | $247.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 05/18/2017 | $247.00 | |
|
YOUTH ABOUT BUSINESS
3518 W. HAMILTON AVE NASHVILLE , TN 37208 |
CONTRIBUTION | 02/05/2017 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,349.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,349.55
Ending Balance
ENDING BALANCE
$1,201.15
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