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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)
$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)
$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

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