2024 Pre-Primary for MICHAEL SPARKS submitted on 07/22/2024
Beginning Balance
$28,764.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APPELTON
, TERRY
PO BOX 331214 MURFREESBORO , TN 37133 RETIRED RETIRED |
General | 09/10/2024 | $100.00 | $100.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | General | 07/31/2024 | $250.00 | $500.00 |
|
BREWER
, DANNY
1205 HAZELLWOOD DRIVE SMYRNA , TN 37167 AUTOMOTIVE REPAIR DR. AUTOMOTIVE |
General | 09/10/2024 | $250.00 | $250.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 08/14/2024 | $500.00 | $500.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | General | 09/09/2024 | $1,000.00 | $1,000.00 |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | General | 08/26/2024 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/02/2024 | $5,000.00 | $6,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 08/29/2024 | $1,000.00 | $1,000.00 |
|
KRAUS
, WILLIAM
1743 RICHBORG ROAD BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 09/05/2024 | $200.00 | $450.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/12/2024 | $5,000.00 | $5,000.00 |
|
NASH
, PATRICIA
10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED |
General | 09/21/2024 | $250.00 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/28/2024 | $500.00 | $500.00 |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | General | 07/31/2024 | $500.00 | $500.00 |
|
REPUBLICAN WOMEN
111 EAST MAIN STREET MURFREESBORO , TN 37130 |
General | 08/26/2024 | $100.00 | $100.00 | |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
2615 MEDICAL CENTER PARKWAY, SUITE 1560 MURFREESBORO , TN 37129 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
SCOTT
, BUTLER
999 S SMYRNA , TN 37167 HOME BUILDER SELF EMPLOYED |
General | 09/18/2024 | $350.00 | $350.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 08/12/2024 | $1,000.00 | $2,500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 08/21/2024 | $1,500.00 | $2,500.00 |
|
TECHCORE INC (TURNER SECURITY)
106 ENON SPRINGS ROAD SMYRNA , TN 37167 |
General | 09/09/2024 | $750.00 | $750.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/12/2024 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 09/23/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 07/31/2024 | $750.00 | $1,500.00 |
|
THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/12/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
FUNDRAISING EXPENSE: SUPPLIES | 09/23/2024 | $142.00 | |
|
APPLE IADS
1 INFINITE LOOP CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 09/30/2024 | $337.42 | |
|
BP
301 SAM RIDLEY PKWY E SMYRNA , TN 37167 |
FUEL | 09/30/2024 | $315.66 | |
|
CANDA
, DIANA
1015 NEPTUNE RD ASHLAND CITY , TN 37015 |
DONATIONS | 08/21/2024 | $100.00 | |
|
FRANKLINS PRINTING
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37130 |
PALM CARDS | 09/18/2024 | $548.00 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 08/30/2024 | $1,954.28 | |
|
HOBBY LOBBY
900 GENIE LN SMYRNA , TN 37167 |
FRAMES FOR RESOLUTIONS | 09/18/2024 | $392.07 | |
|
JOSH ROSALES
312 ROSA PARKS NASHVILLE , TN 37243 |
SPONSORSHIP J ROSALES | 08/24/2024 | $100.00 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130 |
AD FOR 2 MONTHS | 09/18/2024 | $600.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
CONTRIBUTION TO FISH FRY | 09/10/2024 | $500.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 09/30/2024 | $378.68 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 09/03/2024 | $236.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$261.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$261.09
Ending Balance
ENDING BALANCE
$29,703.34
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