2026 Pre-Primary for TOM LEATHERWOOD submitted on 07/30/2026
Beginning Balance
$81,594.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCHSCHACHER
, LEE
4310 HIGH PLAINS RD. BARTLETT , TN 38135 RETIRED SELF |
Primary | 07/11/2026 | $50.00 | $50.00 | |
|
BUNKER
, WYATT
4596 MOUNT GLLESPIE DR. LAKELAND , TN 38002 OWNER TIMBER CREEK CONSTRUCTION LLC |
Primary | 07/17/2026 | $1,000.00 | $1,000.00 | |
|
CANNON
, VICKI
4614 WHITEOAKS LN. BARTLETT , TN 38002 RETIRED SELF |
Primary | 07/23/2026 | $100.00 | $100.00 | |
|
JACKSON
, PHILLIP
8238 FOXBOUGH LN ARLINGTON , TN 38002 RETIRED SELF |
Primary | 07/14/2026 | $100.00 | $100.00 | |
|
JACKSON
, W. CLAY
12751 SACRED OAK CV. ARLINGTON , TN 38002 BEST EFFORT BEST EFFORT |
Primary | 07/27/2026 | $50.00 | $50.00 | |
|
KEENEY
, MIKE
6070 WOODWAY DRIVE MEMPHIS , TN 38120 ATTORNEY LEWIS THOMANSON LAW FIRM |
Primary | 07/11/2026 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/23/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/01/2026 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 07/23/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.65
TOTAL RECEIPTS
$4,303.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
POYDRAS ST., STE. 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/15/2026 | $42.60 | |
|
ART & COPY PARTNERS
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024 |
ADVERTISING | 07/24/2026 | $7,886.25 | |
|
ART & COPY PARTNERS
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024 |
ADVERTISING | 07/21/2026 | $7,886.25 | |
|
ART & COPY PARTNERS
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024 |
ADVERTISING | 07/15/2026 | $7,886.25 | |
|
ART & COPY PARTNERS
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024 |
ADVERTISING | 07/04/2026 | $8,037.76 | |
|
CHICK-FIL-A
3423 LAKE DISTRICT DR. W LAKELAND , TN 38002 |
FOOD / BEVERAGE | 07/16/2026 | $46.37 | |
|
CONQUEST COMMUNICATIONS GROUP
4860 COX RD. #200 GLEN ALLEN , VA 23060 |
RESEARCH / POLLING | 07/17/2026 | $4,125.00 | |
|
CONQUEST COMMUNICATIONS GROUP
4860 COX RD. #200 GLEN ALLEN , VA 23060 |
ADVERTISING | 07/13/2026 | $2,700.00 | |
|
NEWMAN & ASSOCIATES
1222 CHICKADEE CIR. HERMITAGE , TN 37076 |
ADVERTISING | 07/21/2026 | $1,000.00 | |
|
OLYMPIC STEAK HOUSE
5183 AIRLINE RD. ARLINGTON , TN 38002 |
FOOD / BEVERAGE | 07/01/2026 | $108.20 | |
|
RJD GROUP
P. O. BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/24/2026 | $5,000.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN
1661 AARON BRENNER DR. MEMPHIS , TN 38120 |
CONTRIBUTION | 07/06/2026 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,748.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,748.68
Ending Balance
ENDING BALANCE
$41,149.81
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