Amended 2013 Pre-General for RAUMESH AKBARI submitted on 03/19/2014
Beginning Balance
$5,963.26
Receipts
Monetary Contributions, Unitemized
$2,719.31
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,029.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,029.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $29.00 |
| ADVERTISING | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $87.50 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $40.00 |
| GAS | $52.00 |
| GAS | $35.00 |
| OFFICE SUPPLIES | $12.26 |
| POSTAGE | $55.74 |
| TICKETS | $60.00 |
| TICKETS | $60.00 |
| TICKETS | $50.00 |
| TICKETS | $15.00 |
| TICKETS | $20.00 |
| TICKETS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/01/2014 | $130.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/09/2014 | $90.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/17/2014 | $130.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/27/2014 | $110.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 03/08/2014 | $80.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 03/22/2014 | $70.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 03/30/2014 | $120.00 | |
|
BRADLEY CO. REPUBLICAN PARTY
3319 MOUSE CREEK RD. CLEVELAND , TN 37312 |
CONTRIBUTION | 02/15/2014 | $400.00 | |
|
CASA OF BRADLEY COUNTY
170 NORTH OCOEE STREET CLEVELAND , TN 37311 |
DONATIONS | 03/14/2014 | $400.00 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 02/20/2014 | $270.00 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
DONATIONS | 02/08/2014 | $150.00 | |
|
CLEVELAND ROTARY CLUB FOUNDATION
623 BROAD STREET NW CLEVELAND , TN 37311 |
DONATIONS | 03/05/2014 | $375.00 | |
|
COKER CREEK SCHOOL
130 RURITAN RD TELLING PLAINS , TN 37385 |
DONATIONS | 02/28/2014 | $370.00 | |
|
CRUMP
, STEPHEN DAVIS
355 STONEWOOD DRIVE CLEVELAND , TN 37311 |
C | CONTRIBUTION | 01/17/2014 | $500.00 |
|
FCA OCOEE REGION
PO BOX 4381 CLEVELAND , TN 37320 |
DONATIONS | 03/30/2014 | $500.00 | |
|
HELPING HANDS MINISTRY
2423 CLEARWATER RD ATHENS , TN 37303 |
DONATIONS | 02/16/2014 | $1,000.00 | |
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
CONTRIBUTION | 03/27/2014 | $1,000.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
CONTRIBUTION | 03/22/2014 | $50.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
CONTRIBUTION | 02/24/2014 | $85.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
CONTRIBUTION | 02/08/2014 | $250.00 | |
|
SOUTH POLK PTO
BEST EFFORT OLD FORT , TN 37362 |
DONATIONS | 03/28/2014 | $250.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 02/08/2014 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 03/28/2014 | $117.98 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 03/14/2014 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 02/17/2014 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 01/17/2014 | $100.00 | |
|
WOMEN AT THE WELL
881 CO. RD. 655 ATHENS , TN 37303 |
DONATIONS | 01/23/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,601.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,601.23
Ending Balance
ENDING BALANCE
$4,391.34
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