2026 Early Mid Year Supplemental (2025) for TOM LEATHERWOOD submitted on 07/04/2025
Beginning Balance
$85,464.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRISP
, JANE
400 WARIOTO WAY ASHLAND CITY , TN 37015 Not Employed Not Employed |
Primary | 03/21/2026 | $1,000.00 | $1,000.00 | |
|
FARMER
, ANIYA
111 OLIVE ROW ASHLAND CITY , TN 37015 |
C | Primary | 03/10/2026 | $60.00 | $60.00 |
|
HAYES
, ANTHONY
2008 STRAIGHTWAY AVE NASHVILLE , TN 37206 Electrician Vanderbilt |
Primary | 03/21/2026 | $100.00 | $100.00 | |
|
LAW
, ZADA
1039 RIVERVIEW LN ASHLAND CITY , TN 37015 Researcher State |
Primary | 03/25/2026 | $100.00 | $100.00 | |
|
ROSER
, ELENA
2122 PETWAY ROAD ASHLAND CITY , TN 37015 Not Employed Not Employed |
Primary | 03/20/2026 | $100.00 | $100.00 | |
|
SELOVE
, REBECCA
2016 VALLEY VIEW ROAD JOELTON , TN 37080 Professor TSU |
Primary | 03/21/2026 | $100.00 | $100.00 | |
|
VANOSTENBRIDGE
, VALERIE
400 WARIOTO WAY ASHLAND CITY , TN 37015 Not Employed Not Employed |
Primary | 03/21/2026 | $100.00 | $100.00 | |
|
VOGLER
, HEATHER LARKIN
1520 BANDY ROAD ASHLAND CITY , TN 37015 Ins agent Buffalo Insurance |
Primary | 03/21/2026 | $25.00 | $25.00 |
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
$21.25
TOTAL RECEIPTS
$21.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/02/2026 | $149.88 | |
|
FEDEX OFFICE
2308 W END AVE NASHVILLE , TN 37203 |
ADVERTISING | 04/07/2026 | $30.72 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/06/2026 | $16.81 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/06/2026 | $27.67 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/07/2026 | $12.77 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/07/2026 | $14.94 | |
|
NATION BUILDER
750 W. 7TH STREET, SUITE 201 LOS ANGELES , CA 90017 |
DUES / SUBSCRIPTIONS | 04/09/2026 | $179.00 | |
|
PADDEL
1 GULBAHCE STREET URLA , 35430 |
DUES / SUBSCRIPTIONS | 04/07/2026 | $49.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,031.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,031.40
Ending Balance
ENDING BALANCE
$78,453.99
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