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Amended 2018 2nd Quarter for YUSUF A. HAKEEM submitted on 08/01/2019

Beginning Balance

$1,078.59

Receipts

Monetary Contributions, Unitemized
$2,390.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/09/2006 $350.00 $350.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/19/2006 $1,000.00 $1,000.00
PIERRE , ALFRED
1735 JEANAGA
CHATTANOOGA , TN 37406
Pastor
Self
Primary 07/09/2006 $50.00 $50.00
PIERRE , ANN
1735 JEANAGA TRAIL
CHATTANOOGA , TN 37406
CREDIT UNION MANAGER
CHURCH KOINONIA 2319 E 3RD ST., CHATTAN
Primary 07/09/2006 $150.00 $150.00
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE
NASHVILLE , TN 37206
P Primary 07/19/2006 $600.00 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,933.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
STATE REPRESENTATIVE
TN GENERAL ASSEMBLY
Primary 07/13/2006 $622.50
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
STATE REPRESENTATIVE
TN GENERAL ASSEMBLY
Primary 07/13/2006 $622.50
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,433.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MARKETING CONCEPTS UNLIMITED
P. O. BOX 16613
CHATTANOOGA , TN 37416
ADVERTISING 07/01/2006 $1,640.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,694.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,694.59

Ending Balance

ENDING BALANCE
$2,817.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$11,162.20
Loans Beg Balance Paid End Balance*
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$0.00 $0.00 $622.50
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$0.00 $0.00 $622.50
Self-Endorsed $307.98 $0.00 $307.98
Self-Endorsed $1,530.00 $0.00 $1,530.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $150.00 $0.00 $150.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$500.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,395.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
PAYMENT TO DISCOVER 07/13/2006 $622.50 $0.00 $622.50
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
DISCOVER PAYMENT 07/19/2006 $622.50 $0.00 $622.50
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
PAYMENT TO DISCOVER 07/13/2006 $0.00 $0.00 $622.50
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
DISCOVER PAYMENT 07/19/2006 $0.00 $0.00 $622.50
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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