Online Campaign Finance

Home Download Full Report Print Page

Amended 2022 2nd Quarter for YUSUF A. HAKEEM submitted on 10/25/2022

Beginning Balance

$59,715.60

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTLER SNOW LLP
P.O. BOX 6010
RIDGELAND , MS 39158
General 1/1/2015 $250.00 $250.00
CAREMARK RX INC
PO BOX 287
LINCOLN , RI 02895-0287
General 11/02/14 $300.00 $300.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 1/12/2015 $300.00 $300.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 1/8/2015 $500.00 $750.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 11/24/2014 $1,000.00 $1,000.00
GAW , SHIRLEY
1150 E. 10TH ST.
COOKEVILLE , TN 38501
REAL ESTATE
SELF-EMPLOYED
General 11/10/14 $500.00 $500.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P General 12/12/2014 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 1/1/2015 $250.00 $250.00
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131
KNOXVILLE , TN 37919
P General 1/8/2015 $250.00 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 1/1/2015 $500.00 $500.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P General 12/12/2014 $1,000.00 $1,000.00
QUALLS , STEVE
165 E SPRING STREET
COOKEVILLE , TN 38501
JUDGE
STATE OF TN
General 12/1/2015 $150.00 $150.00
RETIREMENT CO OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD #400
MEMPHIS , TN 38120
General 11/02/14 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 12/12/2014 $750.00 $750.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P General 01/08/2015 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 1/12/2015 $1,000.00 $1,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P General 1/8/2015 $1,000.00 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 11/02/14 $500.00 $500.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
7550 WOLF RIVER BLVD., SUITE 200
GERMANTOWN , TN 38138
P General 12/12/2014 $500.00 $500.00
WEST , JONATHAN
91 MIKE SMITH RD
CELINA , TN 38551
RETIRED
NONE
General 11/10/14 $1,000.00 $1,000.00
YOTHER , MIKE
1602 N. PLANTATION DR
COOKEVILLE , TN 38506-6156
FINANCIAL PLANNER
UBS
General 12/12/2014 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(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
COOKEVILLE DEPARTMENT OF LEISURE SERVICE
45 EAST BROAD ST.
COOKEVILLE , TN 38503
CONTRIBUTION 01/08/2015 $1,040.00
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823
NASHVILLE , TN 37212
POSTAGE 11/01/14 $1,767.42
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823
NASHVILLE , TN 37212
PRINTING 11/01/14 $4,537.28
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823
NASHVILLE , TN 37212
POSTAGE 11/01/2014 $101.92
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823
NASHVILLE , TN 37212
PRINTING 11/01/14 $320.19
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823
NASHVILLE , TN 37212
POSTAGE 11/01/14 $1,825.61
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823
NASHVILLE , TN 37212
PRINTING 11/01/2014 $4,174.28
KROGER
445 S. JEFFERSON AVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 11/03/14 $154.10
SHUTTERFLY
2800 BRIDGE PARKWAY
REDWOOD CITY , CA 94065
PRINTING 11/10/14 $380.77
STROUD'S BARBEQUE
1201 EAST SPRING ST
COOKEVILLE , TN 38501
FOOD / BEVERAGE 1/10/2015 $168.88
THREDS
10529 LEXINGTON DR
KNOXVILLE , TN 37932
ADVERTISING 10/23/14 $192.10
USPS
900 S WILLOW AVE
COOKEVILLE , TN 38501
POSTAGE 11/01/2014 $49.00
VERIZON
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 01/09/2015 $148.20
VERIZON
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 01/06/2015 $190.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,550.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,550.00

Ending Balance

ENDING BALANCE
$54,165.60


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

Back to Search Results