Amended 2014 Early Mid Year Supplemental (2013) for MICHAEL SPARKS submitted on 08/14/2015
Beginning Balance
$11,615.89
Receipts
Monetary Contributions, Unitemized
$12.44
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 06/21/2022 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/14/2022 | $500.00 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/22/2022 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/10/2022 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/14/2022 | $250.00 | $250.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/22/2022 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/09/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/21/2022 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/20/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $18.95 |
| AUTO EXSPENSE | $18.95 |
| DONATIONS | $50.00 |
| DOOR PRIZES & GIVEAWAYS | $26.21 |
| FACEBOOK BOOSTER FOR FUNDRAISER | $5.02 |
| FOOD/SNACKS OFFICE | $24.84 |
| FRAMES FOR PROCLAMATION | $38.38 |
| OFFICE SUPPLIES | $16.51 |
| PROFESSIONAL SERVICES | $7.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 06/28/2022 | $349.17 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 06/30/2022 | $545.18 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 05/04/2022 | $109.74 | |
|
PAPA JOHNS PIZZA
830 NISSAN DRIVE SMYRNA , TN 37167 |
FOOD FOR JOB FAIR | 06/30/2022 | $100.20 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 04/15/2022 | $210.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 06/30/2022 | $672.20 | |
|
TN HOUSE REPUBLICAN CAUCUS
103 WMB, 301 6TH AVE N NASHVILLE , TN 37243 |
MEMBERSHIP DUES | 04/06/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,397.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,397.40
Ending Balance
ENDING BALANCE
$7,230.93
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