Amended 2014 Pre-Primary for RAUMESH AKBARI submitted on 10/22/2014
Beginning Balance
$2,690.64
Receipts
Monetary Contributions, Unitemized
$415.14
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,715.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,715.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING MATERIALS/CANDIDATE | $60.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANSON
909 E 9TH COLUMBIA , TN 38401 |
PRINTING MATERIALS/CANDIDATE | 07/27/2022 | $103.80 | |
|
BUTT
, SHELIA
3870 ALBERT MATTHEWS RD COLUMBIA , TN 38401 |
CONTRIBUTION | 08/22/2022 | $2,500.00 | |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 08/22/2022 | $1,500.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 08/22/2022 | $1,500.00 |
|
OGLES
, WILLIAM A.
3637 NEELEY HOLLOW RD. COLUMBIA , TN 38401 |
CONTRIBUTION | 08/22/2022 | $999.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,812.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,812.47
Ending Balance
ENDING BALANCE
$3,593.31
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