Amended 2024 2nd Quarter for YUSUF A. HAKEEM submitted on 05/01/2025
Beginning Balance
$72,065.03
Receipts
Monetary Contributions, Unitemized
$801.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOLDIN
, JOHN
248 SAM HILL ROAD GUILFORD , CT 06437 NOT EMPLOYED NA |
04/10/2024 | $125.00 | $125.00 | ||
|
LEE HARRIS FOR COUNTY MAYOR
1456 CARR AVENUE MEMPHIS , TN 38104 |
05/22/2024 | $12,827.67 | $12,827.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,376.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,876.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 06/03/2024 | $15.00 | |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 05/18/2024 | $250.00 |
|
JERRI GREEN FOR MEMPHIS CITY COUNCIL
2277 MASSEY ROAD MEMPHIS , TN 38119 |
CONTRIBUTION | 06/18/2024 | $250.00 | |
|
OLD DOMINICK OF MEMPHIS
305 S. FRONT STREET MEMPHIS , TN 38103 |
ELECTED OFFICIAL'S SOUVENIR | 05/21/2024 | $43.90 | |
|
SMOKE AND ICE
668 UNION AVENUE MEMPHIS , TN 38103 |
TVP SPECIAL TEAM MEETING | 06/17/2024 | $36.88 | |
|
SOUTH OF BEALE
345 S. MAIN MEMPHIS , TN 38103 |
TVP SPECIAL TEAM MEETING | 05/15/2024 | $61.57 | |
|
STARBUCKS
2401 UTAH AVENUE SOUTH SEATTLE , WA 98134 |
TVP SPECIAL TEAM MEETING | 06/10/2024 | $7.31 | |
|
STOP 345 MEMPHIS
345 MADISON AVENUE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/17/2024 | $153.99 | |
|
WALGREENS
1359 POPLAR AVENUE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 06/14/2024 | $4.38 | |
|
WALGREENS
1359 POPLAR AVENUE MEMPHIS , TN 38104 |
SMALL TOYS FOR KIDS, FAMILIES | 05/28/2024 | $5.48 | |
|
WIX
500 TERRY FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
INTERNET SERVICE FEES | 05/06/2024 | $290.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,572.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,572.66
Ending Balance
ENDING BALANCE
$45,368.37
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