Amended 2026 Annual Mid Year Supplemental (2024) for RAUMESH AKBARI submitted on 05/01/2025
Beginning Balance
$93,974.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, CHRIS
6720 OLD ZION ROAD COLUMBIA , TN 38401 PASTOR THE WELL CHURCH |
Primary | 07/25/2024 | $50.00 | $50.00 | |
|
SPARKS
, ROBERT
2500 CARPENTER BRIDGE ROAD COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
Primary | 07/25/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $128.74 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $300.00 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $645.43 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $764.56 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $1,000.00 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $1,500.00 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $18.65 ] | $413.13 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 09/30/2024 | [ $13.35 ] | $413.13 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 07/26/2024 | $7.50 | |
|
HERITAGE BANK & TRUST
217 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
BANK WIRE FEE | 07/29/2024 | $28.00 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
CAMPAIGN TEXTING SERVICE | 08/19/2024 | $1,183.13 | |
|
WESTWOOD MEDIA
216 PADDINGTON ROAD BALTIMORE , MD 21212 |
CAMPAIGN PRINTING AND MAILING SERVICE | 07/29/2024 | $9,410.68 |
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
$94,974.10
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