Amended 2022 4th Quarter for RAUMESH AKBARI submitted on 04/10/2023
Beginning Balance
$42,496.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHAVIN
, ADAM
1508 AMBERWOOD CIR NASHVILLE , TN 37221 IT MANAGER 3G |
Primary | 02/27/2024 | $300.00 | $300.00 | |
|
HOOVEN
, DAVID
3128 HUNTERS HILL RD NASHVILLE , TN 37214 BUSINESS OWNER SELF EMPLOYED |
Primary | 03/25/2024 | $1,000.00 | $1,000.00 | |
|
JONES
, JERRY
106 RUSTIC CT NASHVILLE , TN 37214 MARKETING MGR THE GLOCK STORE |
Primary | 03/05/2024 | $150.00 | $150.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 02/26/2024 | $2,500.00 | $2,500.00 |
|
NADING
, LUCY
4310 SIGNAL HILL DR NASHVILLE , TN 37205 HOMEMAKER NONE |
Primary | 03/01/2024 | $500.00 | $500.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | General | 03/28/2024 | $700.00 | $700.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | Primary | 03/28/2024 | $1,800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
M PRINTING LLC
213 LOUISE AVENUE HENDERSONVILLE , TN 37075 |
T-SHIRTS FOR CAMPAIGN WORKERS | 03/18/2024 | $202.91 | |
|
PRINTING ETC.
1411 S DICKERSON RD GOODLETTSVILLE , TN 37072 |
OFFICE SUPPLIES | 03/18/2024 | $88.49 | |
|
REGIONS BANK
301 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 02/29/2024 | $7.00 | |
|
REGIONS BANK
301 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 01/31/2024 | $7.00 | |
|
USPS
525 ROYAL PKWY NASHVILLE , TN 37229 |
POST OFFICE BOX FEE | 02/12/2024 | $91.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,772.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,772.63
Ending Balance
ENDING BALANCE
$53,224.10
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