2026 Pre-Primary for RAUMESH AKBARI submitted on 08/13/2026
Beginning Balance
$196,574.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 07/13/2026 | $750.00 | $1,500.00 |
|
ISSA
, BASSAM
9713 FROST CREEK DRIVE OOLTEWAH , TN 37363 REAL ESTATE DEVELOPER BASSAM ISSA |
Primary | 07/12/2026 | $1,500.00 | $1,500.00 | |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/13/2026 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 07/12/2026 | $59.10 |
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
$196,574.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$12,767.93
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
MAIL DESIGN | 07/24/2026 | $205.00 | $0.00 | $205.00 |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 07/24/2026 | $1,870.71 | $0.00 | $1,870.71 |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL | 07/27/2026 | $2,633.80 | $0.00 | $2,633.80 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
MAIL DESIGN | 07/24/2026 | $0.00 | $0.00 | $205.00 |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 07/24/2026 | $0.00 | $0.00 | $1,870.71 |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL | 07/27/2026 | $0.00 | $0.00 | $2,633.80 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00