2020 4th Quarter for TOM LEATHERWOOD submitted on 01/24/2021
Beginning Balance
$38,580.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A CLOSE BONDING LLC
1490 BROAD ST LEXINGTON , TN 38351 |
01/23/2023 | $50.00 | $50.00 | ||
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Owner Beamon Automotive |
06/14/2023 | $7,500.00 | $7,500.00 | ||
|
BEAMAN
, TONYA
837 GLEN LEVEN DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
06/14/2023 | $2,500.00 | $2,500.00 | ||
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 06/27/2023 | $5,000.00 | $5,000.00 | |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | 06/14/2023 | $3,000.00 | $3,000.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 06/28/2023 | $10,000.00 | $10,000.00 | |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | 01/30/2023 | $100.00 | $100.00 | |
|
CHUCK HURT ENTERPRISES
6334 RD MILLINGTON , TN 38053 |
01/27/2023 | $500.00 | $500.00 | ||
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/05/2023 | $3,000.00 | $3,000.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/31/2023 | $10,000.00 | $10,000.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 01/30/2023 | $1,000.00 | $1,000.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | 06/28/2023 | $300.00 | $300.00 | |
|
DOUGLAS OUTDOOR MEDIA LLC
10040 CASA REAL CV KNOXVILLE , TN 37922 |
05/17/2023 | $100.00 | $100.00 | ||
|
FIGUEROA
, JOHN
404 WHISTLER CV FRANKLIN , TN 37067 RETIRED RETIRED |
03/08/2023 | $5,000.00 | $5,000.00 | ||
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/26/2023 | $3,000.00 | $3,000.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | 06/29/2023 | $600.00 | $600.00 | |
|
GERMAN FARMS
105 WOODBRIDGE CV SOMERVILLE , TN 38068 |
01/27/2023 | $225.00 | $225.00 | ||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/28/2023 | $300.00 | $300.00 | |
|
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764 ROGERSVILLE , TN 37857 |
P | 06/27/2023 | $2,500.00 | $2,500.00 | |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 02/20/2023 | $1,000.00 | $1,000.00 | |
|
HENRY COUNTY REPUBICAN PARTY
100 HERON LANE SPRINGVILLE , TN 38256 |
P | 06/14/2023 | $600.00 | $600.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/14/2023 | $2,500.00 | $2,500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 06/27/2023 | $3,000.00 | $3,000.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 06/14/2023 | $3,000.00 | $3,300.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 05/04/2023 | $300.00 | $3,300.00 | |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 06/21/2023 | $3,000.00 | $3,000.00 | |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | 05/26/2023 | $3,000.00 | $3,000.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 01/30/2023 | $200.00 | $200.00 | |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | 06/21/2023 | $3,000.00 | $3,000.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
06/15/2023 | $15,000.00 | $15,000.00 | ||
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 05/26/2023 | $5,000.00 | $5,000.00 | |
|
OLD ENGLAND FARMS
PO BOX 64 DICKSON , TN 37056 |
01/23/2023 | $20.00 | $20.00 | ||
|
P&M FARMS
4580 HURRICANE CREEK RD LEOMA , TN 38468 |
01/27/2023 | $200.00 | $200.00 | ||
|
PICKETT COUNTY REPUBLICAN PARTY
P.O. BOX 249 BYRDSTOWN , TN 38549 |
05/17/2023 | $250.00 | $250.00 | ||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 06/28/2023 | $300.00 | $300.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 06/27/2023 | $600.00 | $600.00 | |
|
QUIK CARE CHECKING ACCT
DR COUNCIL RUDOLPH 822 MCART ST MANCHESTER , TN 37355 |
05/04/2023 | $1.50 | $6.50 | ||
|
QUIK CARE CHECKING ACCT
DR COUNCIL RUDOLPH 822 MCART ST MANCHESTER , TN 37355 |
01/27/2023 | $5.00 | $6.50 | ||
|
RAMSEY
, JOHN
237 CARGILE LN NASHVILLE , TN 37205 RETIRED RETIRED |
01/27/2023 | $100.00 | $100.00 | ||
|
ROACH
, LARRY
1132 SHADY FORK RD CHATTANOOGA , TN 37421 KNOXVILLE UTILITIES BOARD TECHNICIAN |
01/27/2023 | $50.00 | $50.00 | ||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | 06/29/2023 | $600.00 | $600.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | 06/27/2023 | $500.00 | $500.00 | |
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
05/18/2023 | $3,000.00 | $3,000.00 | ||
|
TEAGUE
, GARLAND
1602 GORDON PETTY DR BRENTWOOD , TN 37027 COUNTY COMMISSION DIST 6 WILLIAMSON COUNTY |
01/23/2023 | $50.00 | $50.00 | ||
|
TEAGUE
, STEPHEN
251 ROSS CEMETERY RD LAKE CITY , TN 37769 TENNOVA PHYSICIAN |
01/27/2023 | $400.00 | $400.00 | ||
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/27/2023 | $3,000.00 | $3,000.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
05/15/2023 | $1,000.00 | $1,000.00 | ||
|
TRACTOR SUPPLY COMPANY POLITICAL ACTION COMMITTEE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/28/2023 | $5,000.00 | $5,000.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 06/07/2023 | $600.00 | $600.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | 01/23/2023 | $250.00 | $250.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | 04/20/2023 | $24,000.00 | $24,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
03/08/2023 | $15,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.93
TOTAL RECEIPTS
$2,251.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 06/30/2023 | $46.41 | |
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 04/14/2023 | $46.41 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/26/2023 | $189.66 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/22/2023 | $43.69 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 05/15/2023 | $19.70 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/29/2023 | $42.60 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/28/2023 | $10.80 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/28/2023 | $21.60 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/21/2023 | $210.60 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/07/2023 | $21.30 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 06/02/2023 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 05/02/2023 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 04/04/2023 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 03/02/2023 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 02/02/2023 | $112.49 | |
|
BEST BUY
6180 CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER EXPENSE | 05/10/2023 | $109.24 | |
|
BILL LEE INAUGURAL INC
95 WHITE BRIDGE RD. SUITE 207 NASHVILLE , TN 37205 |
EVENT FEES | 01/28/2023 | $650.00 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 06/30/2023 | $343.20 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 04/14/2023 | $213.30 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 03/13/2023 | $245.70 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 01/31/2023 | $235.95 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 06/12/2023 | $12.99 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/11/2023 | $12.99 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/09/2023 | $34.00 | |
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 02/07/2023 | $62.04 | |
|
EMBASSY SUITES NASHVILLE SE
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
MEETING EXPENSE | 05/01/2023 | $2,655.26 | |
|
EMBASSY SUITES NASHVILLE SE
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
MEETING EXPENSE | 04/28/2023 | $4,000.00 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 06/14/2023 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 05/15/2023 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 04/14/2023 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 03/14/2023 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 02/14/2023 | $14.95 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 03/01/2023 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 05/31/2023 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 05/01/2023 | $19.65 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 03/30/2023 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 01/31/2023 | $29.00 | |
|
HOLIDAY INN
101 W SPRINGBROOK DR JOHNSON CITY , TN 37604 |
TRAVEL-LODGING | 04/14/2023 | $209.18 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 06/30/2023 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 05/26/2023 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 05/01/2023 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 03/30/2023 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 03/02/2023 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 01/30/2023 | $29.95 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 06/12/2023 | $153.71 | |
|
LENHARDT
, SAMUEL
11 OLDE PRESTWICK WAY PENFIELD , NY 14526 |
CONTRACT WORKER | 01/31/2023 | $750.00 | |
|
LUCILLE'S SPORTS GRILL LLC
1213 INDUSTRIAL LOOP RD PULASKI , TN 38478 |
MEALS | 01/31/2023 | $39.84 | |
|
METROPOLIS PARKING - TULANE LOT
714 CHURCH ST NASHVILLE , TN 37203 |
PARKING | 03/29/2023 | $25.99 | |
|
METROPOLIS PARKING - TULANE LOT
714 CHURCH ST NASHVILLE , TN 37203 |
PARKING | 01/28/2023 | $28.70 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 06/09/2023 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 06/01/2023 | $109.24 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 05/09/2023 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 04/10/2023 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 03/09/2023 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 02/09/2023 | $10.91 | |
|
NATIONWIDE INSURANCE
ONE NATIONWIDE PLAZA COLUMBUS , OH 43215 |
AUTO INSURANCE | 04/03/2023 | $747.00 | |
|
OLE SMOKY DISTILLERY
650 PARKWAY GATLINBURG , TN 37738 |
MEALS | 03/13/2023 | $25.99 | |
|
PEAK BUSINESS SOLUTIONS
110 WYNCREST WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 02/02/2023 | $163.56 | |
|
RADISH
4101 CHARLOTTE AVE UNIT 10 NASHVILLE , TN 37209 |
MEALS | 06/30/2023 | $45.34 | |
|
RAISING CANES
36 WHITE BRIDGE PIKE NASHVILLE , TN 37205 |
MEALS | 06/12/2023 | $36.66 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 06/20/2023 | $21.84 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 05/17/2023 | $19.65 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 04/17/2023 | $19.65 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 03/17/2023 | $19.65 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 02/17/2023 | $19.65 | |
|
STAPLES
100 POWELL PL NASHVILLE , TN 37204 |
MEETING EXPENSE | 04/19/2023 | $244.24 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/15/2023 | $33.84 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 02/24/2023 | $16.02 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 02/15/2023 | $41.18 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 01/25/2023 | $23.46 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 06/20/2023 | $9,178.11 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 06/07/2023 | $4,584.09 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 04/20/2023 | $5,830.59 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 03/20/2023 | $8,129.56 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 02/21/2023 | $1,867.04 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 02/02/2023 | $8,999.27 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/26/2023 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/25/2023 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/26/2023 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/27/2023 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/27/2023 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/13/2023 | $59.00 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/26/2023 | $9.99 | |
|
THE WALL STREET JOURNAL
1155 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 03/27/2023 | $38.99 | |
|
THE WALL STREET JOURNAL
1155 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 02/27/2023 | $38.99 | |
|
THE WALL STREET JOURNAL
1155 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 01/26/2023 | $38.99 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/30/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/15/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/31/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/15/2023 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/14/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/31/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/16/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/03/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/14/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/31/2023 | $875.00 | |
|
UBER
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 01/28/2023 | $31.50 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 03/21/2023 | $63.00 | |
|
WOMBLE BOND DICKINSON
1222 DEMONBREUN ST STE. 1201 NASHVILLE , TN 37203 |
LEGAL FEES | 01/23/2023 | $2,612.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$666.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$666.45
Ending Balance
ENDING BALANCE
$40,165.75
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