2018 3rd Quarter for RAUMESH AKBARI (HOUSE) submitted on 10/24/2018

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CONTRIBUTION	$460.00
DUES / SUBSCRIPTIONS	$77.00
GAS	$46.43
OFFICE SUPPLIES	$18.64
PAYROLL TAXES	$0.54
TELEPHONE	$76.33

Vendor	C/P	Purpose	Date	Amount
417 UNION 714 UNION STREET NASHVILLE , TN 37219		FOOD / BEVERAGE	04/02/2007	$10.96
AMOCO OIL 979 S. JEFFERSON AVE COOKEVILLE , TN 38501		GAS	04/02/2007	$21.72
AMOCO OIL 979 S. JEFFERSON AVE COOKEVILLE , TN 38501		GAS	05/07/2007	$19.18
BP 1260 E. SPRING STREET COOKEVILLE , TN 38501		GAS	05/07/2007	$14.47
BREAD BOX 850 W. JACKSON COOKEVILLE , TN 38501		GAS	03/05/2007	$20.87
CITGO 410 N. WASHINGTON AVE COOKEVILLE , TN 38501		GAS	03/05/2007	$56.80
CITGO 410 N. WASHINGTON AVE COOKEVILLE , TN 38501		GAS	04/02/2007	$281.18
CITGO 410 N. WASHINGTON AVE COOKEVILLE , TN 38501		GAS	05/07/2007	$136.26
CITGO 410 N. WASHINGTON AVE COOKEVILLE , TN 38501		GAS	06/05/2007	$186.50
COOKEVILLE COMMUNICATIONS 698 S. WILLOW AVENUE COOKEVILLE , TN 38501		ADVERTISING	02/05/2007	$546.00
ELECTRONIC EXPRESS 596 S. JEFFERSON AVE COOKEVILLE , TN 38501		OFFICE SUPPLIES	03/05/2007	$559.19
EXXON MOBIL 2664 SMITH SPRINGS ROAD NASHVILLE , TN 37217		GAS	03/05/2007	$31.36
GRANVILLE MUSEUM P. O. BOX 26 GRANVILLE , TN 38564		CONTRIBUTION	01/25/2007	$125.00
HOBBY LOBBY 165 S JEFFERSON AVE COOKEVILLE , TN 38501		OFFICE SUPPLIES	03/05/2007	$36.19
HOBBY LOBBY 165 S JEFFERSON AVE COOKEVILLE , TN 38501		OFFICE SUPPLIES	04/02/2007	$10.96
J W C BROADCASTING 259 S. WILLOW AVENUE COOKEVILLE , TN 38501		ADVERTISING	06/21/2007	$200.00
KWIK SAK 611 NASHVILLE PIKE GALLATIN , TN 37066		GAS	05/07/2007	$12.97
KWIK SAK 611 NASHVILLE PIKE GALLATIN , TN 37066		GAS	06/05/2007	$48.12
LOVE'S 110 FAST LANE BAXTER , TN 38544		GAS	05/07/2007	$52.71
LOWE'S 7034 CHAROLETTE PIKE NASHVILLE , TN 37209		OFFICE SUPPLIES	03/05/2007	$87.52
MAPCO 803 S. CUMBERLAND STREET LEBANON , TN 37087		GAS	03/05/2007	$33.90
MARATHON OIL 120 S. WILLOW AVE COOKEVILLE , TN 38501		GAS	05/07/2007	$27.35
NICK & RUDY'S STEAKHOUSE 204 21ST AVE SOUTH NASHVILLE , TN 37203		FOOD / BEVERAGE	06/05/2007	$144.66
OFFICE MART P.O. BOX 635 COOKEVILLE , TN 38502		OFFICE SUPPLIES	03/22/2007	$279.85
SCOT MARKET 130 E. HIGH STREET LEBANON , TN 37087		GAS	05/07/2007	$31.38
SHELL OIL 1090 SOUTH WILLOW AVE COOKEVILLE , TN 38501		GAS	03/05/2007	$52.74
SHELL OIL 1090 SOUTH WILLOW AVE COOKEVILLE , TN 38501		GAS	04/02/2007	$28.96
SHELL OIL 1090 SOUTH WILLOW AVE COOKEVILLE , TN 38501		GAS	05/07/2007	$92.11
SHELL OIL 1090 SOUTH WILLOW AVE COOKEVILLE , TN 38501		GAS	06/05/2007	$122.50
TARGET 26 WHITE BRIDGE ROAD NASHVILLE , TN 37205		OFFICE SUPPLIES	03/05/2007	$213.02
US POSTAL SERVICE 900 S. WILLOW AVE COOKEVILLE , TN 38501		POSTAGE	01/25/2007	$160.00
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		OFFICE SUPPLIES	03/05/2007	$88.87
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	03/12/2007	$265.54
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	04/02/2007	$155.93
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	05/07/2007	$354.47
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	06/05/2007	$119.06
XPRESS LUBE 105 W. JACKSON COOKEVILLE , TN 38501		GAS	06/05/2007	$37.29

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$2,000.00	$0.00	$2,000.00

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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