2026 Annual Year End Supplemental (2025) for RAUMESH AKBARI submitted on 02/21/2026

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BERTHAY , CAROL 236 WAKEFIELD DR. MANCHESTER , TN 37355 RETIRED RETIRED		General	03/16/2026	$200.00	$200.00
BRINKLEY , RODNEY 1051 MATTS HOLLOW RD MANCHESTER , TN 37355 TEACHER COFFEE CO. SCHOOLS		General	03/12/2026	$100.00	$100.00
CONNOR , TYLER 2006 ERIN LN NASHVILLE , TN 37221 GENERAL MANAGER SUSIECAKES		General	03/12/2026	$100.00	$100.00
STEIN , BARRY 4299 BUCK MTN. RD. COOKEVILLE , TN 38506 RETIRED RETIRED		General	03/13/2026	$300.00	$300.00
STEIN , SARA 2601 E ST, APT C SACRAMENTO , CA 95816 TEACHER CREIGHTON UNIVERSITY		General	03/12/2026	$100.00	$100.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	03/16/2026	$100.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		SERVICE FEE	03/29/2026	$1.75
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		SERVICE FEE	03/22/2026	$3.49
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		SERVICE FEE	03/15/2026	$24.51
VISTAPRINT 275 WYMAN STREET WALTHAM , MA 02451		PRINTING	03/31/2026	$192.87
VISTAPRINT 275 WYMAN STREET WALTHAM , MA 02451		PRINTING	03/17/2026	$274.33
WACKY BUTTONS, INC. 101 LINCOLN PARKWAY SUITE A EAST ROCHESTER , NY 14445		PRINTING	03/31/2026	$105.82

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$100.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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