2014 1st Quarter for RAUMESH AKBARI submitted on 04/10/2014
Beginning Balance
$7,802.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $1,000.00 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/04/2018 | $1,000.00 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 10/19/2018 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $750.00 | $750.00 |
|
SPRINT CORPORATION PAC
900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/09/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,551.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,551.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR VOLUNTEERS | $64.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HANDS OF MERCY
147 COURT STREET KINGSTON , TN 37763 |
DONATIONS | 10/12/2018 | $1,000.00 | |
|
MIDWAY HIGH SCHOOL
530 LOUDON HWY KINGSTON , TN 37763 |
SIGN SPONSOR | 10/11/2018 | $200.00 | |
|
ROANE CHORAL SOCIETY
PO BOX 24 KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 10/12/2018 | $75.00 | |
|
ROANE COUNTY SCHOOLS
105 BLUFF ROAD KINGSTON , TN 37763 |
HOLE SPONSOR | 10/06/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,286.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,286.50
Ending Balance
ENDING BALANCE
$48,264.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$51,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$12,530.17
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