Amended 2024 4th Quarter for YUSUF A. HAKEEM submitted on 03/25/2025
Beginning Balance
$18,170.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | Primary | 06/28/2024 | $500.00 | $500.00 |
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | Primary | 06/21/2024 | $1,000.00 | $1,000.00 |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | Primary | 05/07/2024 | $250.00 | $250.00 |
|
BATES
, WILLIAM
725 TASSO LANE NE CLEVELAND , TN 37312 RETIRED RETIRED |
Primary | 05/20/2024 | $250.00 | $250.00 | |
|
BEATY
, STACY
P.O. BOX 290 GEORGETOWN , TN 37336 BUSINESS OWNER BEATY FABRICATING, INC. |
Primary | 06/18/2024 | $1,000.00 | $1,000.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/05/2024 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 05/28/2024 | $1,000.00 | $1,000.00 |
|
BLACK
, STEVE
123 WEEPING WILLOW TRAIL CLEVELAND , TN 37312 REALTOR KELLER WILLIAMS |
Primary | 05/20/2024 | $500.00 | $500.00 | |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | Primary | 06/14/2024 | $1,000.00 | $1,000.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | Primary | 06/05/2024 | $500.00 | $500.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 CITY MAYOR CITY OF CLEVELAND |
Primary | 05/20/2024 | $250.00 | $250.00 | |
|
BRYANT
, CHIP
143 SCHOOL STREET CLEVELAND , TN 37311 SELF HEALTHY HOMES HVAC |
Primary | 05/26/2024 | $300.00 | $300.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | 06/05/2024 | $2,500.00 | $2,500.00 |
|
CANTRELL
, JONATHAN
8466 HIWASSEE STREET CHARLESTON , TN 37310 BUSINESS OWNER SELF |
Primary | 06/15/2024 | $1,500.00 | $1,500.00 | |
|
CARD
, BOB
1800 VERNON DRIVE NW CLEVELAND , TN 37311 BUISNESS SELF |
Primary | 06/20/2024 | $500.00 | $500.00 | |
|
CARTER
, ALLEN FOSTER
PO BOX 809 ATHENS , TN 37371 INSURANCE AGENT ATHENS INSURANCE |
Primary | 05/29/2024 | $1,000.00 | $1,000.00 | |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | Primary | 05/10/2024 | $1,000.00 | $2,000.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | Primary | 06/05/2024 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/05/2024 | $350.00 | $350.00 |
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | Primary | 06/16/2024 | $400.00 | $400.00 |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | Primary | 06/14/2024 | $300.00 | $300.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 06/28/2024 | $2,000.00 | $2,000.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | Primary | 06/14/2024 | $750.00 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/05/2024 | $350.00 | $350.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/14/2024 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/05/2024 | $1,000.00 | $1,000.00 |
|
FRITTS
, MONTY
P.O. BOX 1150 KINGSTON , TN 37763 |
C | Primary | 06/28/2024 | $125.00 | $125.00 |
|
FROMM
, JACK
3331 AUTUMN RIDGE DRIVE CLEVELAND , TN 37312 BUSINESS OWNER DOCTORS EXPRESS |
Primary | 05/20/2024 | $500.00 | $500.00 | |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 05/07/2024 | $500.00 | $500.00 |
|
GOBBLE
, TIM
3535 WILLOW OAK CIRCLE CLEVELAND , TN 37312 PUBLIC SERVICE TENNESSEE BOARD OF PAROLE |
Primary | 06/05/2024 | $100.00 | $100.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | Primary | 05/28/2024 | $500.00 | $500.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | Primary | 06/05/2024 | $500.00 | $500.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | Primary | 06/28/2024 | $500.00 | $500.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | Primary | 06/17/2024 | $1,000.00 | $1,000.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | Primary | 06/07/2024 | $500.00 | $500.00 |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | Primary | 06/14/2024 | $1,500.00 | $1,500.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 06/28/2024 | $250.00 | $250.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 05/30/2024 | $1,000.00 | $1,000.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | Primary | 06/28/2024 | $1,500.00 | $1,500.00 |
|
KUGLER
, LARRY
163 ANATOLE POINTE NW CLEVELAND , TN 37312 BUSINESS OWNER AFC URGENT CARE |
Primary | 05/20/2024 | $500.00 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/05/2024 | $1,500.00 | $1,500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 05/31/2024 | $500.00 | $500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | Primary | 06/28/2024 | $250.00 | $250.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | Primary | 06/14/2024 | $1,800.00 | $1,800.00 |
|
MELTON
, KEN
420 BELL CREST DRIVE NW CLEVELAND , TN 37312 BUSINESS OWNER DON LEDFORD AUTOMOBILE |
Primary | 06/14/2024 | $200.00 | $200.00 | |
|
MICHAEL
, MASSEY
330 MOHAWK DRIVE NW CLEVELAND , TN 37311 CHIROPRACTOR SELF |
Primary | 05/24/2024 | $250.00 | $250.00 | |
|
RAPER
, MANNING
3440 EDGEWOOD CIRCLE NW CLEVELAND , TN 37312 SALES AXLE LOGISTICS |
Primary | 05/31/2024 | $300.00 | $300.00 | |
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | Primary | 05/29/2024 | $100.00 | $100.00 |
|
ROBINSON
, STEVE
477 HICKORY HILLS DRIVE CLEVELAND , TN 37312 BUSINESS OWNER CLEVELAND PLYWOOD, PRESIDENT |
Primary | 05/28/2024 | $500.00 | $500.00 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/28/2024 | $500.00 | $500.00 |
|
SHELTON
, STEVEN
107 BENTLEY PARK DRIVE NW CLEVELAND , TN 37312 INSURANCE INSURANCE INCORPORATED |
Primary | 05/20/2024 | $500.00 | $500.00 | |
|
SMITH
, CHARLES
3902 WILLOW BEND TRAIL CLEVELAND , TN 37312 CPA HABITAT FOR HUMANITY |
Primary | 05/20/2024 | $1,000.00 | $1,000.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | Primary | 05/28/2024 | $1,800.00 | $1,800.00 |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/03/2024 | $1,000.00 | $1,000.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 06/28/2024 | $1,500.00 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/28/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/15/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/28/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 06/05/2024 | $250.00 | $250.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 06/05/2024 | $500.00 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | Primary | 06/18/2024 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/05/2024 | $500.00 | $1,000.00 |
|
WRIGHT
, LOU ANN
PO BOX 437 CHARLESTON , TN 37310 HOUSE WIFE HOME |
Primary | 05/28/2024 | $200.00 | $200.00 | |
|
WRIGHT
, STEPHEN
P.O.BOX 437 CHARLESTON , TN 37310 OWNER WRIGHT BROTHERS |
Primary | 05/29/2024 | $800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 06/21/2024 | $43.83 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 06/09/2024 | $59.19 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 05/26/2024 | $266.40 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 05/15/2024 | $109.63 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 05/04/2024 | $138.13 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 05/13/2024 | $98.67 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
SIGNS | 05/06/2024 | $501.56 | |
|
BRADLEY COUNTY ELECTION COMMISSION
155 BROAD STREET NW CLEVELAND , TN 37311 |
RESEARCH / POLLING | 05/21/2024 | $20.00 | |
|
CVS
200 STUART ROAD NE CLEVELAND , TN 37312 |
POSTAGE | 06/18/2024 | $68.00 | |
|
DURAPLAQ
14479 MEAD CT LONGMONT , CO 80504 |
SIGNS | 06/06/2024 | $219.50 | |
|
DURAPLAQ
14479 MEAD CT LONGMONT , CO 80504 |
SIGNS | 06/03/2024 | $565.21 | |
|
DURAPLAQ
14479 MEAD CT LONGMONT , CO 80504 |
SIGNS | 05/22/2024 | $2,455.43 | |
|
DUSTIN LEDFORD SCHOLARSHIP
180 CHARLES CIRCLE SE CLEVELAND , TN 37323 |
CONTRIBUTION | 06/18/2024 | $150.00 | |
|
EXPRESS ATHLETICS
BROAD STREET CLEVELAND , TN 37311 |
ADVERTISING | 06/18/2024 | $189.32 | |
|
FOWLER
, MELODY
CRESTWOOD DRIVE CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 05/20/2024 | $240.00 | |
|
INDUSTRIAL SERVICES
PO BOX 964 CLEVELAND , TN 37364 |
POSTAGE | 05/31/2024 | $164.04 | |
|
JENKINS DELI
2390 SPRING CREEK BLVD CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 06/21/2024 | $180.06 | |
|
KINGSWAY PRESS
2120 KEITH STREET CLEVELAND , TN 37311 |
PRINTING | 05/15/2024 | $103.37 | |
|
KINGSWAY PRESS
2120 KEITH STREET CLEVELAND , TN 37311 |
ADVERTISING | 05/24/2024 | $745.20 | |
|
KINGSWAY PRESS
2120 KEITH STREET CLEVELAND , TN 37311 |
SUPPLIES FOR EVENT | 05/14/2024 | $99.87 | |
|
LIFE BRIDGES
OLD CHATTANOOGA PIKE CLEVELAND , TN 37312 |
DONATIONS | 04/08/2024 | $100.00 | |
|
LOWE'S
PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
SIGNS | 05/25/2024 | $21.93 | |
|
LOWE'S
PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
SIGNS | 05/25/2024 | $262.43 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 06/07/2024 | $6,000.00 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 06/07/2024 | $6,500.00 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 06/07/2024 | $10,000.00 | |
|
NEELY PRINTING
187 NEELY CIRCLE NE CLEVELAND , TN 37320 |
SUPPLIES FOR EVENT | 05/06/2024 | $71.34 | |
|
OLIVE BRANCH EVENT CENTER
PO BOX 5057 CLEVELAND , TN 37320 |
RENT | 04/25/2024 | $150.00 | |
|
OLIVE BRANCH EVENT CENTER
PO BOX 5057 CLEVELAND , TN 37320 |
RENT | 05/20/2024 | $165.00 | |
|
POTTEIGER
, ALEXIS
CUMBERLAND TRAIL CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 06/21/2024 | $150.00 | |
|
PRINTFX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
ADVERTISING | 06/06/2024 | $643.16 | |
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 05/29/2024 | $61.75 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 05/24/2024 | $31.16 | |
|
TOWNSEND
, NICHOLAS
113 REDSPIRE WAY CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 06/21/2024 | $5,000.00 | |
|
TOWN SQUIRE
KEITH STREET CLEVELAND , TN 37311 |
PURCHASED ITEMS FOR SCHOOL AUCTION | 04/20/2024 | $49.39 | |
|
TRACTOR SUPPLY
2750 KEITH STREET NW CLEVELAND , TN 37312 |
SIGNS | 05/26/2024 | $49.37 | |
|
WALKER VALLEY HIGH SCHOOL
750 LAUDERDALE HIGHWAY CLEVELAND , TN 37312 |
DONATIONS | 04/19/2024 | $1,283.50 | |
|
WALMART
KEITH STREET CLEVELAND , TN 37312 |
SUPPLIES FOR EVENT | 05/20/2024 | $49.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$22,670.51
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