Amended 2026 Annual Mid Year Supplemental (2024) for RAUMESH AKBARI submitted on 05/01/2025
Beginning Balance
$93,974.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWMAN
, JACK
1 VINCENDA LANE HARRIMAN , TN 37763 BUSINESS OWNER SL BOWMAN &SONS |
Primary | 04/28/2022 | $200.00 | $200.00 | |
|
BOWMAN
, KEATON
219 FARMINGTON TRAIL KINGSTON , TN 37763 |
C | Primary | 04/21/2022 | $700.00 | $700.00 |
|
BOWMAN
, SANNY
503 NORTH FRONT STREET ROCKWOOD , TN 37854 BUSINESS OWNER SL BOWMAN & SONS |
Primary | 04/28/2022 | $200.00 | $200.00 | |
|
BOWMAN
, THOMAS
505 NORTH FRONT STREET ROCKWOOD , TN 37763 BUSINESS OWNER SL BOWMAN & SONS |
Primary | 04/28/2022 | $700.00 | $700.00 | |
|
EVANS
, TR
108 KINGSTON AVE ROCKWOOD , TN 37763 BUSINESS OWNER EVANS MORTUARY |
Primary | 04/28/2022 | $500.00 | $500.00 | |
|
HENRY
, JIM
P.O BOX 843 KINGSTON , TN 37763 BUSINESS OWNER JIM HENEY & ASSOCIATES COLDWELL BANKERS |
Primary | 04/03/2022 | $300.00 | $300.00 | |
|
HILL
, JAMES
743 ABELS VALLEY ROAD ROCKWOOD , TN 37854 BUSINESS OWNER ROANE LAND SURVEYING |
Primary | 06/09/2022 | $300.00 | $300.00 | |
|
HILL BONDING
PO BOX 730 KINGSTON , TN 37763 |
Primary | 06/29/2022 | $1,000.00 | $1,000.00 | |
|
MAYES
, TOMMY
203 NORTH FRONT STREET ROCKWOOD , TN 37748 PROPERTY OWNER MAYES PROPERTIES |
Primary | 06/13/2022 | $100.00 | $100.00 | |
|
MILBURN
, WILLIAM
413 ROANE STREET HARRIMAN , TN 37748 BUSINESS OWNER SOUTH EAST CONTRACTING |
Primary | 06/09/2022 | $200.00 | $200.00 | |
|
PELICAN PROPERTIES
715 GALLAHER RD KINGSTON , TN 37763 |
Primary | 05/11/2022 | $500.00 | $500.00 | |
|
TEDDER DEVELOPMENT
3 VINCENDA LANE HARRIMAN , TN 33738 |
Primary | 04/29/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHLETICS ALLSTAR
PO BOX 568 KINSTON , TN 37763 |
SIGNS | 05/19/2022 | $2,279.00 | |
|
ATHLETICS ALLSTAR
PO BOX 568 KINSTON , TN 37763 |
SIGNS | 05/24/2022 | $2,751.91 |
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
$94,974.10
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