Amended 2014 3rd Quarter for MICHAEL SPARKS submitted on 05/14/2015
Beginning Balance
$21,293.59
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREN
, VICKI
3708 WHEATFIELD LN. CLARKSVILLE , TN 37040 RETIRED RETIRED |
Primary | 04/15/2024 | $250.00 | $500.00 | |
|
BERRY
, KEN
4305 HWY 192 HOLLADAY , TN 38341 PHYSICIAN, YOUTUBER SELF |
Primary | 05/04/2024 | $100.00 | $100.00 | |
|
BOLING
, JAMES
344 MAPLE PARK DRIVE CLARKSVILLE , TN 37040 TECHNICIAN LEAD |
Primary | 04/15/2024 | $100.00 | $100.00 | |
|
BOYD
, SONJA
1749 DOUBLE R BLVD CLARKSVILLE , TN 37042 ADMINISTRATIVE ASSISTANT MOSAIC CHURCH |
Primary | 04/15/2024 | $100.00 | $100.00 | |
|
BUTLER
, YASHICA
134 STORYBOOK DR CLARKSVILLE , TN 37040 ENTREPRENEUR SELF EMPLOYED |
Primary | 06/30/2024 | $50.00 | $50.00 | |
|
BUTTREY
, GARRETT
451C SHELBY ST CLARKSVILLE , TN 37042 BRANCH RENTAL MANAGER ENTERPRISE MOBILITY |
Primary | 04/15/2024 | $10.00 | $10.00 | |
|
CARSON
, LAURIE
212 CLEARVIEW DR. CLARKSVILLE , TN 37043 SALES PERSON BUCKLE |
Primary | 04/15/2024 | $25.00 | $25.00 | |
|
CASNER
, WILLIAM
3317 DABNEY LN CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 04/15/2024 | $50.00 | $50.00 | |
|
CASTROVA
, ROBERT
3412 FOX MEADOW WAY CLARKSVILLE , TN 37042 STAFF PASTOR MOSAIC CHURCH |
Primary | 04/15/2024 | $500.00 | $500.00 | |
|
DEVERS
, STEVE
2901 CHAPEL HILL RD. CLARKSVILLE , TN 37040 FABRICATOR PERFECT FAB |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
DOWLEN
, STEPHANIE
1812 MOUNT ZION RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 06/29/2024 | $25.00 | $25.00 | |
|
DOZIER
, CRYSTAL
584 PARKVUE VILLAGE WAY CLARKSVILLE , TN 37043 HAIR DRESSER STUDIO SHARP SALON & SPA |
Primary | 04/15/2024 | $50.00 | $50.00 | |
|
ELEY
, JIM
789 JERSEY DRIVE CLARKSVILLE , TN 37043 FIREFIGHTER CITY OF CLARKSVILLE |
Primary | 04/09/2024 | $50.00 | $50.00 | |
|
ETLING
, HAROLD
775 BELMONT RD. CLARKSVILLE , TN 37040 RETIRED RETIRED |
Primary | 05/16/2024 | $500.00 | $600.00 | |
|
GRAHAM
, WILLIAM
204 LONGWOOD LN. CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/25/2024 | $50.00 | $50.00 | |
|
GUTIERREZ
, DANIEL
2164 NEW ENGLAND PL CLARKSVILLE , TN 37043 TERRITORY MANAGER US FOODS |
Primary | 04/15/2024 | $50.00 | $50.00 | |
|
HALL
, ROBERT
2484 ARTIE MANNING RD. CLARKSVILLE , TN 37042 RETIRED RETIRED |
Primary | 04/03/2024 | $100.00 | $100.00 | |
|
JOHNSTON
, PATTIE
3980 DAILEY RD. CLARKSVILLE , TN 37042 RETIRED RETIRED |
Primary | 04/15/2024 | $1,000.00 | $1,000.00 | |
|
LAZOWSKI
, SHELLY
918 DOE RUN CT. ADAMS , TN 37010 TEACHER CMCSS |
Primary | 04/16/2024 | $100.00 | $125.00 | |
|
MADISON
, ADAM
1015 MICHAELA CIR CLARKSVILLE , TN 37043 ENGINEERING MGR TRANE TECHNOLOGIES |
Primary | 04/19/2024 | $500.00 | $500.00 | |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
Primary | 04/15/2024 | $25.00 | $75.00 | |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
Primary | 05/15/2024 | $25.00 | $75.00 | |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
Primary | 06/15/2024 | $25.00 | $75.00 | |
|
MATHIS
, TOM
137 WALL HOLLOW RD. BIG ROCK , TN 37023 OWNER LAWN MASTERS |
Primary | 04/15/2024 | $500.00 | $1,000.00 | |
|
MCPHERSON
, KEVIN
4026 COOPER CREEK RD WOODLAWN , TN 37191 RETIRED RETIRED |
Primary | 06/28/2024 | $100.00 | $100.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
Primary | 04/24/2024 | $25.00 | $100.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
Primary | 05/24/2024 | $25.00 | $100.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
Primary | 06/24/2024 | $25.00 | $100.00 | |
|
POWERS
, CLAY
3195 HWY 76 ADAMS , TN 37010 SELF STORAGE SELF |
Primary | 06/19/2024 | $500.00 | $500.00 | |
|
ROLLISON
, THERESA
2973 SURREY RIDGE RD. CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/27/2024 | $100.00 | $100.00 | |
|
ROYCE
, JENNIFER
1236 SOUTHERN PARKWAY CLARKSVILLE , TN 37040 OWNER- OPERATOR GI JENS CLEANING PAINTING |
Primary | 04/15/2024 | $100.00 | $100.00 | |
|
SILKOWSKI
, PETER
809 WEATHERBY DR. CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/27/2024 | $1,000.00 | $1,000.00 | |
|
SINGLETON
, PATRICIA
1180 EAGLES NEST LANE CLARKSVILLE , TN 37040 DISPUTE SPECIALIST ARBITRATION BBB |
Primary | 05/18/2024 | $250.00 | $250.00 | |
|
STEWART
, ANDREW
446 STONE MEADOW ROAD CLARKSVILLE , TN 37043 FACTORY WORKER LG |
Primary | 06/22/2024 | $100.00 | $100.00 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR. CLARKSVILLE , TN 37040 MINISTER MEN OF VALOR |
Primary | 04/15/2024 | $100.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,725.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/15/2024 | $450.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DISPLAY SUPPLIES | 06/12/2024 | $29.55 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DISPLAY SUPPLIES | 06/20/2024 | $29.55 | |
|
ANDREW PHOTOGRAPHY
3843 MALIKI DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 06/07/2024 | $500.00 | |
|
BUTTONWORKS
721 DEL PASO RD SACRAMENTO , CA 95834 |
ADVERTISING | 06/11/2024 | $88.97 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
ADVERTISING | 06/10/2024 | $250.00 | |
|
DOCK 17
2231 MADISON ST SUITE D CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 04/12/2024 | $3,285.00 | |
|
DOLLAR GENERAL
3075 US-41 ALT S CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 05/01/2024 | $8.74 | |
|
DOLLAR GENERAL
3075 US-41 ALT S CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 05/13/2024 | $3.12 | |
|
DUBLIN ECANVASSER
26 27 UPPER PEMBROKE STREET DUBLIN , 2 D02 X361 |
DUES / SUBSCRIPTIONS | 05/15/2024 | $299.00 | |
|
DUBLIN ECANVASSER
26 27 UPPER PEMBROKE STREET DUBLIN , 2 D02 X361 |
DUES / SUBSCRIPTIONS | 06/17/2024 | $299.00 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $27.38 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 05/15/2024 | $27.38 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 05/28/2024 | $24.24 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 06/17/2024 | $27.47 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/04/2024 | $2.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/20/2024 | $20.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/04/2024 | $3.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/05/2024 | $3.32 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $4.39 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $3.99 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $4.83 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $5.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $3.30 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $3.63 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $5.96 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/09/2024 | $5.50 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/09/2024 | $6.66 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/09/2024 | $6.05 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/10/2024 | $7.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/10/2024 | $7.70 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/23/2024 | $8.47 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/24/2024 | $10.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/26/2024 | $15.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/26/2024 | $6.09 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/29/2024 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/29/2024 | $35.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2024 | $27.51 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/10/2024 | $44.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/10/2024 | $44.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/24/2024 | $50.00 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
ADVERTISING | 06/25/2024 | $2,446.41 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
ADVERTISING | 06/25/2024 | $2,450.06 | |
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
PRINTING | 04/09/2024 | $601.48 | |
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
PRINTING | 06/06/2024 | $127.26 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
DISPLAY SUPPLIES | 04/29/2024 | $47.35 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
DISPLAY SUPPLIES | 05/13/2024 | $14.21 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
DISPLAY SUPPLIES | 06/06/2024 | $30.62 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
DISPLAY SUPPLIES | 06/13/2024 | $32.78 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
DISPLAY SUPPLIES | 06/20/2024 | $32.83 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 05/02/2024 | $29.02 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $29.02 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST CLARKSVILLE , TN 37043 |
DONATIONS | 04/12/2024 | $1,200.00 | |
|
PRAYER PROMOS
555 CHURCH ST #409 NASHVILLE , TN 37219 |
ADVERTISING | 04/11/2024 | $74.57 | |
|
PRAYER PROMOS
555 CHURCH ST #409 NASHVILLE , TN 37219 |
ADVERTISING | 04/08/2024 | $806.20 | |
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 04/15/2024 | $145.10 | |
|
QUITTER PHOTOGRAPHY
249 RAY WALKER RD INDIAN MOUND , TN 37079 |
PROFESSIONAL SERVICES | 04/18/2024 | $250.00 | |
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
DISPLAY SUPPLIES | 05/13/2024 | $30.64 | |
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
DISPLAY SUPPLIES | 05/20/2024 | $19.68 | |
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
DISPLAY SUPPLIES | 05/03/2024 | $21.88 | |
|
SATURDAY DRIVE INC.
1809 KEITH ST NW CLEVELAND , TN 37311 |
ADVERTISING | 04/02/2024 | $53.78 | |
|
SCOTT COMPERRY
2317 RUDOLPHTOWN RD CLARKVILLE , TN 37043 |
SIGNS | 06/04/2024 | $1,400.00 | |
|
SCOTT COMPERRY
2317 RUDOLPHTOWN RD CLARKVILLE , TN 37043 |
SIGNS | 06/16/2024 | $374.00 | |
|
SIGN TECH
1031 REDNA TERRACE CINCINNATI , OH 45215 |
SIGNS | 06/26/2024 | $1,050.00 | |
|
TAQUERIA JALISCO
2183 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 05/02/2024 | $23.87 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 05/03/2024 | $524.51 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 05/17/2024 | $19.68 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 05/20/2024 | $282.18 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 05/30/2024 | $298.65 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 06/10/2024 | $218.51 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 06/14/2024 | $81.40 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 06/20/2024 | $120.82 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 06/24/2024 | $27.36 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 04/15/2024 | $41.87 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 04/15/2024 | $28.98 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 05/17/2024 | $65.70 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 06/21/2024 | $31.16 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 06/24/2024 | $90.39 | |
|
WARE
, ERIC
1960 BATTS LANE APT K CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 06/11/2024 | $120.00 | |
|
WENDYS
2330 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/21/2024 | $21.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,954.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,954.16
Ending Balance
ENDING BALANCE
$16,064.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $450.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
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