2018 Pre-General for RAUMESH AKBARI submitted on 11/03/2018
Beginning Balance
$10,969.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 06/01/2023 | $1,000.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB, BENTON UNIT
280 CAMPBELL RD BENTON , TN 37307 |
SPONSORSHIP CONTRIBUTION | 04/10/2023 | $10,000.00 | |
|
CAPITOL COMMISSION 501C3
PO BOX 63118 CHARLOTTE , NC 28263-3118 |
CONTRIBUTION TO 501C3 | 02/20/2023 | $1,000.00 | |
|
CHILHOWEE MIDDLE SCHOOL
216 SCHOOL HOUSE HILL BENTON , TN 37307 |
CHARITABLE CONTRIBUTION | 04/27/2023 | $250.00 | |
|
CITGO
750 NEW HWY 68 SWEETWATER , TN 37874 |
GAS FOR DISTRICT 22 TRAVEL | 05/27/2023 | $90.40 | |
|
CLEVELAND HIGH SCHOOL
850 RAIDER DR CLEVELAND , TN 37312 |
CLEVELAND HIGH, MODEL UN SPONSOR | 02/17/2023 | $200.00 | |
|
DOUBLETREE HOTEL
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
UNREIMBURSED LODGING, SPKR AT TN ROAD SUPT CONFER | 05/25/2023 | $152.21 | |
|
EXXONMOBILE
4789 BONNY OAKS DR CHATTANOOGA , TN 37406 |
GAS FOR DISTRICT 22 TRAVEL | 05/22/2023 | $10.01 | |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CAMPAIGN CONTRIBUTION | 06/02/2023 | $1,000.00 |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CAMPAIGN CONTRIBUTION | 06/01/2023 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/14/2023 | $5,000.00 |
|
KARIS COMMUNITY HEALTH
254 BROAD STREET SW CLEVELAND , TN 37311 |
DONATION, KARIS COMMUNITY HEALTH 501C3 | 03/11/2023 | $250.00 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 02/17/2023 | $129.25 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 06/12/2023 | $162.15 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 03/12/2023 | $132.50 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 02/17/2023 | $129.25 | |
|
OCOEE COG
813 US 64 HWY OCOEE , TN 37361 |
SPONSORSHIP, CHARITY GOLF TOURNAMENT | 07/13/2023 | $150.00 | |
|
POLK COUNTY 4 H
6042 HIGHWAY 411 BENTON , TN 37307 |
CONTRIBUTION TO 4-H | 07/13/2023 | $125.00 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 02/04/2023 | $147.80 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 06/01/2023 | $21.00 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 03/12/2023 | $30.90 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 02/04/2023 | $147.80 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING, MEDIA PLACEMENT, VIDEO PRODUC | 04/09/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING, MEDIA PLACEMENT, VIDEO PRODUC | 03/12/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
MEDIA, I.T., GRAPHIC DESIGN AND CONSULTING | 02/17/2023 | $500.00 |
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
$10,969.72
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