2022 4th Quarter for MICHAEL SPARKS submitted on 01/22/2023
Beginning Balance
$28,637.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 11/02/2022 | $1,000.00 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 10/25/2022 | $1,200.00 | $1,200.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | General | 12/16/2022 | $125.00 | $125.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | General | 12/03/2022 | $100.00 | $100.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 10/25/2022 | $1,200.00 | $1,200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/01/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.29 |
| BEREAVEMENT/CONDOLENCES | $21.84 |
| DUES / SUBSCRIPTIONS | $9.99 |
| DUES / SUBSCRIPTIONS | $14.00 |
| DUES / SUBSCRIPTIONS | $14.00 |
| DUES / SUBSCRIPTIONS | $9.99 |
| DUES / SUBSCRIPTIONS | $14.00 |
| FACEBOOK BOOSTER FOR FUNDRAISER | $16.41 |
| FRAMES FOR RESOLUTIONS | $46.38 |
| MEMBERSHIP DUES | $25.00 |
| MEMBERSHIP DUES | $50.00 |
| TN FIREARM MEMBERSHIP DUES | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 01/02/2023 | $378.34 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 01/02/2023 | $408.90 | |
|
GREENHOUSE MINISTRIES
309 S. SPRING STREET MURFREESBORO , TN 37130 |
DONATIONS | 12/23/2022 | $200.00 | |
|
HABITAT FOR HUMANITY
850 MERCURY BLVD MURFREESBORO , TN 37130 |
DONATIONS | 11/17/2022 | $550.00 | |
|
LLOYD
, WENDY
CHICKEN PIKE SMYRNA , TN 37167 |
JEEP PLATE FUNDRAISER | 11/06/2022 | $130.00 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 01/02/2023 | $257.80 | |
|
MEN OF VALOR
1410 DONELSON PIKE NASHVILLE , TN 37217 |
DONATIONS | 01/06/2023 | $100.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 12/27/2022 | $154.95 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/02/2023 | $932.88 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
TABLE DECORATIONS, CHILI COOK OFF | 11/03/2022 | $380.84 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
RADIO COMMERCIAL | 11/16/2022 | $410.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,225.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,225.61
Ending Balance
ENDING BALANCE
$29,536.39
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