Amended 2022 Early Year End Supplemental (2021) for TOM LEATHERWOOD submitted on 02/21/2022
Beginning Balance
$34,035.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR. FRANKLIN , TN 37069 COMPUTER SPECIALIST AGFA CORPORATION |
11/06/2006 | $255.00 | $0.00 | ||
|
BISHOP
, DANNY
5266 MCGAVOCK ROAD BRENTWOOD , TN 37027 Owner The Adams Group |
12/20/2006 | $1,000.00 | $0.00 | ||
|
BOTTOFF
, LUCY
511 DORCHESTER CIRCLE BRENTWOOD , TN 37027 Realtor Frederick and Clark |
11/13/2006 | $250.00 | $0.00 | ||
|
GALYON
, CHRIS
5009 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 RETIRED NONE |
11/27/2006 | $1,000.00 | $0.00 | ||
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
11/13/2006 | $1,650.00 | $0.00 | ||
|
RYAN
, BRANDON
140 SONTAG DRIVE FRANKLIN , TN 37064 SALES RYMED TECHNOLOGIES |
11/06/2006 | $200.00 | $0.00 | ||
|
WANG
, MING
1608 BRAEBURY CIR NASHVILLE , TN 37211 OPTOMOTRIST SELF EMPLOYED |
11/06/2006 | $500.00 | $0.00 | ||
|
WILSON
, CAROL
5214 COUNTRY CLUB DR BRENTWOOD , TN 37027 RETIRED RETIRED |
11/10/2006 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,995.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.01
TOTAL RECEIPTS
$20,998.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $91.00 |
| OFFICE SUPPLIES | $163.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS GROUP
4121 HILLSBORO RD 320 NASHVILLE , TN 37215 |
PROMOTION MATERIALS | 12/13/2006 | $3,068.00 | |
|
AS YOU LIKE IT
PO BOX 74 COLLEGE GROVE , TN 37046 |
CATERING | 12/08/2006 | $1,000.00 | |
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 11/27/2006 | $453.07 | |
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
PRINTING | 11/27/2006 | $109.26 | |
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
CATERING | 11/15/2006 | $3,324.43 | |
|
ENGLAND
, JOHN
209 CHESTERTON COURT MADISON , TN 37115 |
ENTERTAINMENT | 11/06/2006 | $500.00 | |
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
TAXES | 11/16/2006 | $740.00 | |
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 11/27/2006 | $4,950.00 | |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 11/13/2006 | $2,000.00 |
|
MILLER
, MARGARET
305 MONTICELLO ROAD FRANKLIN , TN 37064 |
WAGES | 11/06/2006 | $2,285.54 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 11/06/2006 | $1,180.00 | |
|
VIVA VALET
5016 SPEDALE COURT, SUITE #355 SPRING HILL , TN 37174 |
VALET PARKING | 12/08/2006 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$597.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$597.94
Ending Balance
ENDING BALANCE
$54,435.98
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