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Amended 2010 Pre-Primary for MICHAEL SPARKS submitted on 07/11/2011

Beginning Balance

$8,674.83

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $12.36
AUTOMOTIVE MAINTENANCE $62.00
BEREAVEMENT/CONDOLENCES $25.39
DONATIONS $50.00
DUES / SUBSCRIPTIONS $40.00
FOOD / BEVERAGE $72.49
FOOD / BEVERAGE $24.25
FOOD / BEVERAGE $31.15
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
FUEL 03/31/2022 $300.98
HILTON GARDEN INN
6850 WESTWOOD BLVD
ORLANDO , FL 32821
CONSERVATIVE POLITICAL ACTION CONFERENCE HOTEL 03/01/2022 $565.88
KWIK SAK FUEL STATION
OLD NASHVILLE HWY
SMYRNA , TN 37167
FUEL 03/31/2022 $251.84
ROTARY CLUB OF SMYRNA
PO BOX 253
SMYRNA , TN 37167
MEMBERSHIP DUES 02/07/2022 $210.00
SAVE A LOT
MURFREESBORO ROAD
LAVERGNE , TN 37086
FOOD/SNACKS OFFICE 01/18/2022 $121.29
SPARKS , FELICIA
114 WOODLAND DR
SMYRNA , TN 37167
BOOKEEPING 01/25/2022 $200.00
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 03/31/2022 $763.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$520.15

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HILTON GARDEN INN
6850 WESTWOOD BLVD
ORLANDO , FL 32821
CONSERVATIVE POLITICAL ACTION CONFERENCE HOTEL 03/11/2022 [ $565.88 ]
TOTAL DISBURSEMENTS
$520.15

Ending Balance

ENDING BALANCE
$10,504.68


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

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