Amended 2018 Pre-Primary for RAUMESH AKBARI submitted on 12/29/2018
Beginning Balance
$23,056.17
Receipts
Monetary Contributions, Unitemized
$860.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/24/2012 | $400.00 | $400.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/24/2012 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/17/2012 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/26/2012 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/17/2012 | $500.00 | $500.00 |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | General | 10/17/2012 | $250.00 | $250.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
General | 10/09/2012 | $250.00 | $250.00 | |
|
HUTCHISON
, TIM
5817 ATTLEBORO DR. POWELL , TN 37849 |
C | General | 10/02/2012 | $350.00 | $350.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/17/2012 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
TAICS PAC
P. O. BOX 150946 NASHVILLE , TN 37215 |
P | General | 10/26/2012 | $200.00 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/24/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/24/2012 | $300.00 | $300.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 10/17/2012 | $500.00 | $500.00 |
|
THEODORE
, JEFFREY
805 MCKINLEY POINTE LANE KNOXVILLE , TN 37934 ATTORNEY ASSISTANT US DISTRICT ATTORNEY |
General | 10/26/2012 | $150.00 | $200.00 | |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | General | 10/17/2012 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/17/2012 | $200.00 | $200.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/22/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,860.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES LLC
611 COMMERCE STREET NASHVILLE , TN 37203 |
CONSULTING | 10/09/2012 | $3,595.00 | |
|
BARRETT JOHNS STRATEGIES LLC
611 COMMERCE STREET NASHVILLE , TN 37203 |
FOOD BEVERAGE REMIBURSEMENT | 10/09/2012 | $201.57 | |
|
STAPLES
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 10/21/2012 | $257.61 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DIRECT MAIL | 10/18/2012 | $5,508.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DIRECT MAIL | 10/09/2012 | $6,495.00 |
|
USPS
ARCADE POST OFFICE NASHVILLE , TN 37219 |
STAMPS | 10/02/2012 | $135.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/25/2012 | $127.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,357.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,357.27
Ending Balance
ENDING BALANCE
$13,558.90
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