2020 1st Quarter for TOM LEATHERWOOD submitted on 04/11/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALLEN , OZLE OR PAT 2755 SHORT MOUNTAIN RD. MCMINNVILLE , TN 37110		Primary	06/29/2005	$100.00	$100.00
FIELDS , TERRY 110 NOBILITY CT. ROSWELL , GA 30075		Primary	01/06/2005	$500.00	$500.00
HAMPTON , W.T. 255 EAST STATE LINE RD. UNION CITY , TN 38261 RETIRED FARMER SELF		Primary	11/25/2005	$125.00	$125.00
INSURORS OF TN PAC 2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212	P	Primary	01/05/2005	$250.00	$250.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	Primary	09/01/2005	$500.00	$1,000.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	Primary	01/06/2005	$500.00	$1,000.00
STOKES BARTHOLOMEW EVANS & PETREE PAC 424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219	P	Primary	01/06/2005	$250.00	$250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	12/16/2005	$300.00	$300.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	12/01/2005	$250.00	$250.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	Primary	12/12/2005	$250.00	$250.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC 604 4TH AVENUE NORTH NASHVILLE , TN 37219	P	Primary	11/30/2005	$500.00	$500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	Primary	12/26/2005	$100.00	$100.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	10/31/2005	$500.00	$500.00
UNITED PARCEL SERVICE PAC - TN 55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328	P	Primary	11/07/2005	$1,500.00	$1,500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	10/25/2005	$100.00	$350.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	01/06/2005	$250.00	$350.00
WEDELL , MARSHA 125 NORVALL MEMPHIS , TN 38117		Primary	11/25/2005	$125.00	$125.00
WEDILL , HENRI 125 NORWAL MEMPHIS , TN 38117 CORRECTIONS SELF		Primary	11/25/2005	$125.00	$125.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	12/30/2005	$100.00	$100.00

Disbursements

Purpose	Amount
ADVERTISING	$541.03
DONATIONS	$605.00
DUES / SUBSCRIPTIONS	$362.60
FOOD / BEVERAGE	$30.00
GAS	$207.00
GIFTS	$225.00
OFFICE SUPPLIES	$164.00

Vendor	C/P	Purpose	Date	Amount
ALL STAR PROMOTIONS 2917 ROANE STATE HWY HARRIMAN , TN 37748		ADVERTISING	09/24/2005	$104.42
BREDESEN , PHIL P. O. BOX 331173 NASHVILLE , TN 37203	C	CONTRIBUTION	11/14/2005	$200.00
BREDESEN , PHIL P. O. BOX 331173 NASHVILLE , TN 37203	C	DONATIONS	08/11/2005	$250.00
DYERSBURG CHAMBER PO BOX 747 DYERSBURG , TN 38025		DUES / SUBSCRIPTIONS	08/22/2005	$100.00
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	12/27/2005	$189.81
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	11/21/2005	$127.00
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101			10/20/2005	$158.00
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	09/22/2005	$197.25
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	07/21/2005	$105.05
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	06/23/2005	$70.00
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	03/20/2005	$115.96
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	02/26/2005	$126.01
JUNIPER BANK PO BOX 13337 PHILADELPHIA , PA 19101		GAS	01/26/2005	$133.03
RURAL WEST TENNESSEE DEOMCRATIC CAUCUS 135 ALPINE ST RIPLEY , TN 38063		DUES / SUBSCRIPTIONS	02/02/2005	$500.00
THUNDERBOLT BROADCASTING PO BOX 318 MARTIN , TN 38237		ADVERTISING	01/17/2005	$101.50
UNION CITY ROTARY CLUB PO BOX 275 UNION CITY , TN 38281		SCHOLARSHIP	05/20/2005	$250.00
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266			12/29/2005	$343.73
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	12/16/2005	$125.55
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	11/18/2005	$148.15
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	10/20/2005	$97.22
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	09/16/2005	$96.88
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	08/16/2005	$116.09
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	07/21/2005	$117.23
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	06/21/2005	$115.95
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	05/14/2005	$116.36
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	04/14/2005	$116.62
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	02/19/2005	$116.55
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TN 75266		CELL PHONE	01/17/2005	$115.88

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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