2024 Pre-General for TOM LEATHERWOOD submitted on 10/27/2024
Beginning Balance
$74,510.16
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)
$1,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.06
TOTAL RECEIPTS
$1,903.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTOMATIC INC.
60 29TH ST. #343 SAN FRANCISCO , CA 94110 |
WEBSITE | 09/26/2023 | $216.55 | |
|
COPIES UNLIMITED
1051 EAST VAN HOOK MILAN , TN 38358 |
ADVERTISING | 10/20/2023 | $98.78 | |
|
MIRROR EXCHANGE NEWS PAPER
PO BOX 549 MILAN , TN 38358 |
ADVERTISING | 10/31/2023 | $320.00 | |
|
ROCKVILLE AUDIO
600 BAYVIEW AVENUE INWOOD , NY 11096 |
EQUIPMENT | 08/22/2023 | $433.46 | |
|
SINCPROMO
5863 GLEN FOREST DRIVE FALLS CHURCH , VA 22041 |
GIFTS | 10/04/2023 | $171.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.30
Ending Balance
ENDING BALANCE
$76,406.92
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MIRROR EXCHANGE NEWS PAPER
PO BOX 549 MILAN , TN 38358 |
ADVERTISING | 01/26/2023 | $160.00 | $0.00 | $160.00 |
|
PRINTCO
2609 EASTEND DR HUMBOLDT , TN 38343 |
PRINTING | 05/03/2023 | $115.24 | $0.00 | $115.24 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00