2018 4th Quarter for RAUMESH AKBARI (HOUSE) submitted on 01/31/2019
Beginning Balance
$6,923.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHRISTMAN
, JIM
2806 STANDING BEAR WAY MURFREESBORO , TN 37127 Educator - Principal Rutherford County Board of Education |
General | 09/26/2006 | $150.00 | $150.00 | |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 09/21/2006 | $250.00 | $250.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 08/31/2006 | $250.00 | $250.00 |
|
MID-SOUTH BANK PAC
ONE EAST COLLEGE STREET MURFREESBORO , TN 37130 |
General | 09/29/2006 | $500.00 | $500.00 | |
|
MID-SOUTH BANK PAC
ONE EAST COLLEGE STREET MURFREESBORO , TN 37130 |
Primary | 07/31/2006 | $250.00 | $250.00 | |
|
RIVERS
, JEFF
4111 BARFIELD-CRESCENT ROAD MURFREESBORO , TN 37128 Farmer Self Employed |
General | 08/18/2006 | $150.00 | $150.00 | |
|
SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND
P.O. BOX 305110, MC 041 NASHVILLE , TN 37230 |
P | General | 08/24/2006 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/29/2006 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/21/2006 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/21/2006 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/19/2006 | $250.00 | $250.00 |
|
WEATHERFORD
, J. BEN
1306 SHAGBARK TRAIL MURFREESBORO , TN 37130 Bank President Mid-South Bank |
General | 08/07/2006 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/04/2006 | $350.00 | $350.00 |
|
WISER
, CYRUS
1431 KENSINGTON SQUARE MURFREESBORO , TN 37130 Owner - Engineer Wiser Company |
General | 09/04/2006 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/25/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $30.00 |
| DONATIONS | $384.00 |
| POSTAGE | $39.00 |
| TRAVEL | $71.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AAA PHILLIP MEARS ADVERTISING
3608 WOODBURY RD. MURFREESBORO , TN 37127 |
PENCILS | 09/16/2006 | $329.85 | |
|
B & P PRINTERS
222 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
PRINTING | 08/04/2006 | $193.16 | |
|
CAPAD COMMUNICATION
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED PHONE SERVICE | 08/28/2006 | $321.13 | |
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDRIA , VA 22307 |
AUTOMATED PHONE SERVICE | 08/23/2006 | $548.16 | |
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 09/24/2006 | $757.63 | |
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 08/14/2006 | $959.00 | |
|
LOWE'S
1815 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
POSTS FOR SIGNS | 09/09/2006 | $123.95 | |
|
LOWE'S
1815 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
POSTS FOR SIGNS | 08/05/2006 | $92.38 | |
|
MTSU CHAIR OF FINANCE
P. O. BOX 0027 MURFREESBORO , TN 37132 |
GOLF SPONSOR | 08/24/2006 | $150.00 | |
|
MULTI QUEST
708 ROSA AVENUE METARIE , LA 70005 |
RESEARCH / POLLING | 08/31/2006 | $6,000.00 | |
|
MURFREESBORO POST
1806B MEMORIAL BLVD. MURFREESBORO , TN 37129 |
ADVERTISING | 09/28/2006 | $1,321.00 | |
|
SIGNMASTERS
1441 BATTLEGROUND DRIVE MURFREESBORO , TN 37129 |
SIGNS | 09/07/2006 | $845.90 | |
|
SIGN PRO OF MURFREESBORO
225 NORTH MAPLE STREET MURFREESBORO , TN 37130 |
SIGNS | 08/25/2006 | $1,349.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,923.07
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