2026 Annual Mid Year Supplemental (2025) for YUSUF A. HAKEEM submitted on 07/17/2025
Beginning Balance
$22,670.51
Receipts
Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$551.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$551.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN RADIO GROUP
3620 TN-390 BLUFF CITY , TN 37618 |
ADVERTISING | 02/19/2026 | $700.00 | |
|
BENTLEY MEMORIAL SCHOLARSHIP
423 TN-133 SHADY VALLEY , TN 37688 |
DONATION | 03/19/2026 | $100.00 | |
|
BOND-O TO BURGERS
3500 HWY 126 BLOUNTVILLE , TN 37617 |
MEALS | 03/09/2026 | $22.07 | |
|
BP
1309 TN-394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 03/02/2026 | $63.84 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 03/17/2026 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 02/18/2026 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 01/20/2026 | $2.00 | |
|
HELLO HONEY FLORIST
5228 HIXSON PIKE STE C HIXSON , TN 37343 |
FLOWERS/GIFTS | 03/09/2026 | $187.56 | |
|
MARATHON
5135 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 03/06/2026 | $59.67 | |
|
MARATHON
5135 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 02/13/2026 | $58.63 | |
|
MARATHON
5135 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 01/29/2026 | $52.85 | |
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 03/25/2026 | $3,800.00 |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/12/2026 | $1,050.00 | |
|
PUCKETT'S NASHVILLE
500 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 03/18/2026 | $82.67 | |
|
SCOTCHMAN
3686 HWY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 03/16/2026 | $28.26 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/09/2026 | $37.20 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/16/2026 | $59.63 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/20/2026 | $46.36 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/27/2026 | $74.86 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/30/2026 | $63.10 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/30/2026 | $57.71 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/30/2026 | $55.40 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 02/06/2026 | $49.04 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 02/23/2026 | $37.90 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 02/23/2026 | $44.90 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 01/20/2026 | $55.05 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 01/20/2026 | $18.86 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 01/26/2026 | $40.21 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 01/30/2026 | $41.39 | |
|
SYCAMORE SHOALS HOSPITAL
1501 W ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS/GIFTS | 03/30/2026 | $888.38 | |
|
TENNESSEE BEAR HUNTERS ASSOCIATION
P.O. BOX 762 GREENEVILLE , TN 37743 |
DONATION | 03/17/2026 | $170.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CANDIDATE FILING FEE | 03/05/2026 | $500.00 |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 03/09/2026 | $135.57 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 02/09/2026 | $166.95 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 01/21/2026 | $142.58 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $25,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$21,621.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$13,462.20
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $25,000.00 | $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