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 |
|---|---|---|---|---|---|
|
BATEMAN
, ROBERT T.
P. O. BOX 14 CLARKSVILLE , TN 37041 LAWYER SELF |
06/26/2020 | $20.00 | $20.00 | ||
|
BLAKE
, NOLAN
BEST EFFORT BEST EFFORT , TN 37040 BEST EFFORT BEST EFFORT |
06/26/2020 | $110.00 | $110.00 | ||
|
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE. STE. 1720 MEMPHIS , TN 38137 |
06/24/2020 | $700.00 | $700.00 | ||
|
CARPENTER
, ARTHUR
5516 THORN HOLLOW RD CUMBERLAND FURANCE , TN 37051 PROFESSOR RETIRED |
06/24/2020 | $1,600.00 | $1,600.00 | ||
|
DAVIS
, WENDY
922 ATTAWAY ROAD CLARKSVILLE , TN 37040 COURT CLERK MONTGOMERY COUNTY |
06/26/2020 | $200.00 | $200.00 | ||
|
DEWALD
, ERNEST
1301 PEACHERS MILL RD CLARKSVILLE , TN 37042 DENTIST BEST EFFORT |
06/26/2020 | $150.00 | $150.00 | ||
|
DEWALD
, JOAN
487 RIVER RUN CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
06/26/2020 | $150.00 | $150.00 | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 06/26/2020 | $1,000.00 | $1,000.00 | |
|
JON HENRY FOR SENATE
140 CAGES BEND LANE RIDDLETON , TN 37151 |
06/12/2020 | $150.00 | $150.00 | ||
|
LANE
, MARTIN
BEST EFFORT BEST EFFORT , TN 37040 BEST EFFORT BEST EFFORT |
06/26/2020 | $100.00 | $100.00 | ||
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | 06/16/2020 | $150.00 | $150.00 | |
|
POWERS
, FRAN J
812 RIVER RUN CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
06/16/2020 | $150.00 | $150.00 | ||
|
RED RIVER REPUBLICAN WOMEN
2501 RAWLINGS RD WOODLAWN , TN 37191 |
P | 04/14/2020 | $100.00 | $100.00 | |
|
SHELTON
, SAMUEL
BEST EFFORT BEST EFFORT , TN 37040 BEST EFFORT BEST EFFORT |
06/26/2020 | $550.00 | $550.00 | ||
|
WHITE
, JANE
1125 CEDARVIEW LN. FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
06/26/2020 | $115.00 | $115.00 |
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 |
|---|---|
| LOCK & KEY CODE CHANGE | $75.00 |
| MERCHANDISE | $50.00 |
| PAY PAL FEES | $27.10 |
| PRINTING | $67.84 |
| UTILITIES | $166.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYANT
, JEFF
2821 HERNDON DRIVE CLARKSVILLE , TN 37043 |
CONTRIBUTION | 06/23/2020 | $500.00 | |
|
CLARKSVILLE DEPT. OF ELECTRICITY
P. O. BOX 31509 CLARKSVILLE , TN 37040 |
UTILITIES | 06/09/2020 | $788.55 | |
|
ELDER
, CYNTHIA
766 W ACCIPITER CIR CLARKSVILLE , TN 37043 |
SUPPLIES | 06/18/2020 | $300.00 | |
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
SIGNS | 06/15/2020 | $744.60 | |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING | 06/26/2020 | $3,067.53 | |
|
SAFE AUTO
518 EAST BROAD ST COLUMBUS , OH 43215 |
INSURANCE | 05/27/2020 | $584.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
OFFICE WORK | 04/09/2020 | $120.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 06/11/2020 | $1,600.00 |
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