Amended 2018 2nd Quarter for YUSUF A. HAKEEM submitted on 08/01/2019
Beginning Balance
$1,078.59
Receipts
Monetary Contributions, Unitemized
$2,390.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/23/2022 | $300.00 | $300.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 08/23/2022 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/23/2022 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
CARD
, BOB
1800 MT VERNON DR NW CLEVELAND , TN 37311 OWNER EASY AUTO |
General | 08/23/2022 | $500.00 | $500.00 | |
|
CARD III
, ROBERT G
1800 MT VERNON DR NW CLEVELAND , TN 37311 MANAGER EASY AUTO |
General | 08/23/2022 | $500.00 | $500.00 | |
|
CASS
, SCOTT
2331 HWY 30 E EYOWAH , TN 37331 SELF EMPLOYED EAST TN AUTO OUTLET |
General | 09/27/2022 | $1,000.00 | $1,000.00 | |
|
CHANDLER
, WILLIAM B
3215 CUMBERLAND HILLS CIR CLEVELAND , TN 37312 MGR EASY AUTO COMPANY |
General | 08/23/2022 | $500.00 | $500.00 | |
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | General | 07/28/2022 | $1,000.00 | $1,000.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 08/23/2022 | $5,000.00 | $5,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 09/22/2022 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | General | 07/26/2022 | $1,000.00 | $1,000.00 |
|
HOLDEN
, JOHN W.
P.O. BOX 1055 CLEVELAND , TN 37364 CHAIRMAN, PIONEER CREDIT CORP PIONEER CREDIT CORP |
General | 08/12/2022 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/18/2022 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 08/23/2022 | $500.00 | $500.00 |
|
SWANN
, CASIN
83 FRIENDSHIP HOLLOW RD S PLEASANT SHADE , TN 37145 PUBLIC RELATIONS DIR PAVEMENT RESTORATIONS INC |
General | 08/23/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/23/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 08/23/2022 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/23/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/03/2022 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 08/31/2022 | $5,000.00 | $5,000.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 08/16/2022 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 08/23/2022 | $1,000.00 | $1,000.00 |
|
WRIGHT
, LOU ANN
8022 MOUSE CREEK RD CLEVELAND , TN 37312 NONE HOMEMAKER |
General | 09/13/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,933.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,433.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI SUPERMARKET
305 PAUL HUFF PKWY CLEVELAND , TN 37312 |
FOOD FOR POLK CO ELEMENTARY SCHOOLS SNACK PACKS | 08/21/2022 | $102.25 | |
|
BOYS AND GIRLS CLUBS OF CLEVELAND
385 3RD ST SW CLEVELAND , TN 37311 |
CONTRIBUTION | 08/27/2022 | $500.00 | |
|
BRADLEY CO HIGH SCHOOL
1000 S LEE HWY CLEVELAND , TN 37312 |
ADVERTISING DURING SPORTING EVENTS | 08/26/2022 | $600.00 | |
|
CHILHOWEE MIDDLE SCHOOL
216 SCHOOL HOUSE HILL BENTON , TN 37307 |
ADVERTISING DURING SPORTING EVENTS | 08/25/2022 | $500.00 | |
|
CIRCLE K GAS STATION
210 25TH STREET NW CLEVELAND , TN 37311 |
GAS FOR DISTRICT 22 TRAVEL | 10/06/2022 | $41.10 | |
|
CIRCLE K GAS STATION
210 25TH STREET NW CLEVELAND , TN 37311 |
GAS FOR DISTRICT 22 TRAVEL | 08/21/2022 | $21.65 | |
|
HIWASSEE RIVER HERITAGE CNTR
8746 HIWASSEE ST CHARLESTON , TN 37310 |
HIWASSEE RIVER HERITAGE CNTR FESTIVAL SPONSOR | 09/02/2022 | $500.00 | |
|
JENKINS GRILL & DELI
411 S. JACKSON ST ATHENS , TN 37303 |
I PAID FOR BUSINESS LUNCH WITH ELECTED OFFICIALS | 08/21/2022 | $56.06 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL, AUGUST-SEPT 22 | 10/06/2022 | $163.50 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 08/21/2022 | $104.40 | |
|
MEIGS CO FOOTBALL BOOSTERS
105 ABEL AVE. DECATUR , TN 37322 |
ADVERTISING DURING SPORTING EVENTS | 08/27/2022 | $200.00 | |
|
RACETRAC
1565 25TH ST NW CLEVELAND , TN 37311 |
GAS FOR DISTRICT 22 TRAVEL | 10/06/2022 | $53.10 | |
|
RACETRAC
1565 25TH ST NW CLEVELAND , TN 37311 |
GAS FOR DISTRICT 22 TRAVEL | 08/21/2022 | $39.75 | |
|
SPECTRUM MOBILE
665 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE , AUGUST-SEPT | 10/06/2022 | $119.96 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL, AUGUST-SEPT 22 | 10/06/2022 | $214.13 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 08/21/2022 | $139.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,694.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,694.59
Ending Balance
ENDING BALANCE
$2,817.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$500.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,395.00
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