2026 Annual Mid Year Supplemental (2025) for YUSUF A. HAKEEM submitted on 07/17/2025
Beginning Balance
$22,670.51
Receipts
Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$551.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$551.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERKE
, ANDY FOR MAYOR
420 FRAZIER CHATTANOOGA , TN 37405 |
CONTRIBUTION | 01/25/2017 | $5,000.00 | |
|
CAPITOL STRATEGY GROUP, L.L.C.
223 8TH AVE., N, STE 402 NASHVILLE , TN 37203 |
LOBBYING EXPENSES | 06/30/2017 | $8,000.00 | |
|
CAPITOL STRATEGY GROUP, L.L.C.
223 8TH AVE., N, STE 402 NASHVILLE , TN 37203 |
LOBBYING EXPENSES | 04/06/2017 | $4,000.00 | |
|
CAPITOL STRATEGY GROUP, L.L.C.
223 8TH AVE., N, STE 402 NASHVILLE , TN 37203 |
LOBBYING EXPENSES | 03/31/2017 | $4,000.00 | |
|
CAPITOL STRATEGY GROUP, L.L.C.
223 8TH AVE., N, STE 402 NASHVILLE , TN 37203 |
LOBBYING EXPENSES | 03/08/2017 | $4,000.00 | |
|
HOOLIGANS, THE
1354 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
CHARITIBLE CONTRIBUTION | 01/20/2017 | $300.00 | |
|
RINCON
, ELIZABETH
516 TENNESSEE STREET 412 MEMPHIS , TN 38103 |
LOBBYING EXPENSES | 04/26/2017 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$21,621.51
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