2020 4th Quarter for TOM LEATHERWOOD submitted on 01/24/2021
Beginning Balance
$38,580.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, LARRY
11613 N MONTICELLO DR KNOXVILLE , TN 37934 OWNER CLARK CONSULTING |
General | 08/07/2015 | $300.00 | $300.00 | |
|
ELY
, MARCEL
BOX 5778 MARYVILLE , TN 37802 MUNICIPAL TRAINING MANAGER UT |
General | 08/06/2015 | $50.00 | $50.00 | |
|
GRUBBS
, JAMES
9001 FAULKNER LANE KNOXVILLE , TN 37922 PROJECT MANAGER REMBCO |
General | 08/06/2015 | $500.00 | $500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/02/2015 | $500.00 | $500.00 |
|
HENDERSON
, BETSEY
2648 BERRINGTON STATION LANE KNOXVILLE , TN 37932 HOME MAKER HOME MAKER |
General | 08/05/2015 | $500.00 | $500.00 | |
|
KAESTNER
, SUSAN
3210 DEL RIO PIKE FRANKLIN , TN 37069 HOME MAKER HOME MAKER |
General | 08/05/2015 | $500.00 | $500.00 | |
|
KEMP
, ROBERT
232 IVY GATE LANE KNOXVILLE , TN 37934 CHAIRMAN FEEDING GOD'S CHILDREN |
General | 07/30/2015 | $100.00 | $100.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/19/2015 | $500.00 | $500.00 |
|
STANDIFER
, PAUL
736 PRINVE GEORGE PARISH KNOXVILLE , TN 37934 RETIRED RETIRED |
General | 08/06/2015 | $50.00 | $50.00 | |
|
TAYLOR
, SAM
11604 SAN MARTIN LANE KNOXVILLE , TN 37934 PRESIDENT DIXIE LEE WINES AND LIQUORS |
General | 08/06/2015 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/27/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.93
TOTAL RECEIPTS
$2,251.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOREIGN EXCHANGE | $0.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 08/26/2015 | $78.71 | |
|
ACADEMY SPORTS
145 MOSS GROVEBLVD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 08/12/2015 | $382.36 | |
|
ALMUNI HALL STORES
11309 PARKSIDE DR KNOXVILLE , TN 37934 |
ADVERTISING | 09/16/2015 | $76.48 | |
|
AMAZON
1200 12 AVE SOUTH ST 11200 SEATTLE , WA 98114 |
OFFICE SUPPLIES | 08/20/2015 | $98.31 | |
|
AUBREYS
102 S CAMPBELL STATION RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 08/14/2015 | $35.32 | |
|
AUBREYS
102 S CAMPBELL STATION RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 08/24/2015 | $31.88 | |
|
AUBREYS
102 S CAMPBELL STATION RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 08/25/2015 | $485.71 | |
|
BRADFORD EXCHANGE CHECKS
9305 N MILWAUKEE NILES , IL 60704 |
OFFICE SUPPLIES | 09/09/2015 | $31.84 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 09/01/2015 | $49.97 | |
|
CHEDDARS
8390 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/01/2015 | $8.21 | |
|
COCKRELL
, ROBBY
500 STUART RD CLEVELAND , TN 37312 |
ADVERTISING | 08/13/2015 | $200.00 | |
|
CONQUEST COMMUNICATIONS GP
2812 EMORYWOOD PK RICHMOND , VA 23294 |
ADVERTISING | 08/24/2015 | $599.06 | |
|
CONQUEST COMMUNICATIONS GP
2812 EMORYWOOD PK RICHMOND , VA 23294 |
ADVERTISING | 08/24/2015 | $1,596.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
PROFESSIONAL SERVICES | 08/26/2015 | $60.00 | |
|
CUMULUS KNOXVILLE
3280 PEACHTREE RD SW 2300 ATLANTA , GA 30305 |
ADVERTISING | 09/01/2015 | $300.00 | |
|
CUMULUS KNOXVILLE
3280 PEACHTREE RD SW 2300 ATLANTA , GA 30305 |
ADVERTISING | 08/14/2015 | $901.00 | |
|
DOTSON
, ALISON
12949 ORCHARD CROSSING LANE KNOXVILLE , TN 37932 |
CAMPAIGN WORKERS | 08/12/2015 | $500.00 | |
|
ELAVON
TWO CONCOURSE PARKWAY, SUIT 800 ATLANTA , GA 30328 |
BANK FEES | 08/03/2015 | $56.94 | |
|
ELAVON
TWO CONCOURSE PARKWAY, SUIT 800 ATLANTA , GA 30328 |
BANK FEES | 09/01/2015 | $73.97 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2015 | $11.61 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 08/19/2015 | $345.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 08/21/2015 | $55.00 | |
|
FEDEX
1595 GALLATIN PIKE MADISON , TN 37115 |
POSTAGE | 09/17/2015 | $62.01 | |
|
FRESH MARKET
11535 KINGSTON PIKE KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 09/17/2015 | $21.85 | |
|
GREAT AMERICAN COOKIES
10972 PARKSIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/24/2015 | $187.91 | |
|
HENRY
, GRANT
130 WESTVIEW LANE OAK RIDGE , TN 37830 |
CAMPAIGN WORKERS | 09/09/2015 | $500.00 | |
|
HORN
, SUSAN
12637 CORAL REEF CIRCLE KNOXVILLE , TN 37932 |
CAMPAIGN WORKERS | 08/12/15 | $500.00 | |
|
KING
, NORMA
7600 OAK RIDGE HIGHWAY KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/12/2015 | $90.00 | |
|
LANDIS
, WENDY
11821 N MONTICELLO DR KNOXVILLE , TN 37934 |
DONATIONS | 08/31/2015 | $125.00 | |
|
MARK
, COCHRAN
755 COUNTY ROAD 461 ENGLEWOOD , TN 37329 |
PROFESSIONAL SERVICES | 08/13/2015 | $3,129.00 | |
|
MCCOLL
, RICK
11408 HICKORY SPRINGS DR KNMOXVILLE , TN 37932 |
CAMPAIGN WORKERS | 08/12/2015 | $1,000.00 | |
|
MELISON MASON
8109 MEADOWOOD LANE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/12/2015 | $500.00 | |
|
MELLOW MUSHROOM
635 N CAMPBELL STATION RD FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 08/25/2015 | $99.61 | |
|
MOES SOUTHWEST GRILL
11322 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 09/18/2015 | $40.34 | |
|
NEWK'S
11527 PARKSIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/03/2015 | $31.40 | |
|
PAMFAX
CARL-VON-LINDE-STR. 40 85716 UNTERSCHLEI GERMANY , TN 00000 |
OFFICE SUPPLIES | 08/12/2015 | $11.51 | |
|
PARTY CITY
11334 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
ADVERTISING | 09/16/2015 | $20.69 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
ADVERTISING | 08/03/2015 | $2,609.72 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
ADVERTISING | 08/17/2015 | $2,951.55 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
ADVERTISING | 08/20/2015 | $2,890.06 | |
|
SMITH
, BARBARA
7600 OAK RIDGE HWY KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/12/2015 | $90.00 | |
|
WILSON
, DAN
8941 MONEYMAKER DRIVE KNOXVILLE , TN 37923 |
ADVERTISING | 09/15/2015 | $300.00 | |
|
WNOX
1533 AMHERST RD KNOXVILLE , TN 37909 |
ADVERTISING | 08/11/2015 | $1,505.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$666.45
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOTSON
, ALISON
12949 ORCHARD CROSSING LANE KNOXVILLE , TN 37932 |
CAMPAIGN WORKERS | 08/14/2015 | [ $500.00 ] | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
ADVERTISING | 08/12/2015 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$666.45
Ending Balance
ENDING BALANCE
$40,165.75
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