Amended 2022 Pre-Primary for MICHAEL SPARKS submitted on 07/27/2023
Beginning Balance
$23,820.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DECKER
, BERNIE
3762 SHELDON PLACE MARYVILLE , TN 37803 EXECUTIVE SELF |
11/16/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $40.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MARKETING | 11/08/2022 | $2,864.23 | |
|
C. THOMPSON ENTERPRISES
1420 E BROADWAY MARYVILLE , TN 37804 |
FOOD / BEVERAGE | 11/09/2022 | $400.00 | |
|
GOOGLE SUITE
618 S GAY ST KNOXVILLE , TN 37902 |
EMAIL SUPPORT | 01/03/2023 | $118.53 | |
|
HART GRAPHICS
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
MARKETING | 11/18/2022 | $797.53 | |
|
MARYVILLE DOWNTOWN ASSOCIATION
120 MCCAMMON AVE. MARYVILLE , TN 37804 |
MARKETING | 11/05/2022 | $2,500.00 | |
|
SLAMDOT
2099 THUNDERHEAD RD SUITE 106 KNOXVILLE , TN 37922 |
WEBSITE DEVELOPMENT | 12/23/2022 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,448.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,448.31
Ending Balance
ENDING BALANCE
$24,371.98
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
$565.88