2018 3rd Quarter for TOM LEATHERWOOD submitted on 10/02/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,215.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 11/18/2004 | $300.00 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/29/2004 | $750.00 | $1,500.00 |
|
HYDE, III
, J.R.
17 W PONTOTOC AVE STE 200 MEMPHIS , TN 38103 EXECUTIVE PITTCO MANAGEMENT LLC |
General | 11/30/2004 | $250.00 | $250.00 | |
|
RETIREMENT CO OF AMERICA
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
General | 11/19/2004 | $250.00 | $250.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/28/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,115.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.07
TOTAL RECEIPTS
$17,115.07
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $59.95 |
| MEALS/ENTERTAINMENT | $76.00 |
| PHOTOGRAPHY | $50.00 |
| POSTAGE | $74.00 |
| SIGNS | $78.00 |
| TELEPHONE | $24.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 12/01/2004 | $166.00 | |
|
CHILES
, BETH
113 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 12/16/2004 | $250.00 | |
|
HAPPI-STORES
6645 POPLAR AVE MEMPHIS , TN 38138 |
PRINTING | 11/30/2004 | $166.72 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
MEALS/ENTERTAINMENT | 11/30/2004 | $30.89 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
MEALS/ENTERTAINMENT | 10/28/2004 | $469.34 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
GIFTS | 11/30/2004 | $25.00 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 11/30/2004 | $116.42 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 10/28/2004 | $96.42 | |
|
THE PHOENIX, INC.
7032 HEARTHSIDE COVE MEMPHIS , TN 38119 |
CHRISTMAS CARDS | 11/30/2004 | $168.88 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/23/2004 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/02/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$636.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$636.32
Ending Balance
ENDING BALANCE
$16,478.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$202.83
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$202.83
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