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2022 Pre-General for MICHAEL SPARKS submitted on 11/01/2022

Beginning Balance

$25,364.69

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 Primary 07/01/2022 $500.00 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001
WASHINGTON , DC 20004
P Primary 07/01/2022 $500.00 $500.00
NOBLE EDUCATION INITATIVE
600 CORPORATE DRIVE SUITE 105T
LAUDERDALE , FL 33334
Primary 07/07/2022 $500.00 $500.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P Primary 07/07/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $14.00
BEREAVEMENT/CONDOLENCES $39.50
DONATIONS $50.00
DUES / SUBSCRIPTIONS $16.41
DUES / SUBSCRIPTIONS $9.99
FUEL $27.92
WEB DESIGN $94.99
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARR , JOE
P.O. BOX 192
LASCASSAS , TN 37085
C DONATIONS 07/01/2022 $100.00
MEHROZ , DAN
5F CIRCULAR ROAD
MULTIAN , 60000
WEB SITE DEVELOPMENT 07/12/2022 $161.50
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E
SMYRNA , TN 37167
SPONSORSHIP 07/22/2022 $500.00
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E
SMYRNA , TN 37167
MEMBERSHIP DUES 07/18/2022 $210.00
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 07/21/2022 $224.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,977.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,977.69

Ending Balance

ENDING BALANCE
$28,637.00


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
$14,953.14

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
DEPOSIT MONEY BACK FOR LODGING AT CONFERENCE 03/18/2022 $565.88 $0.00 $565.88
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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