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 |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 09/08/2008 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2008 | $200.00 | $200.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 09/23/2008 | $250.00 | $250.00 |
|
CRABTREE
, LARRY
3636 BAXTER ROAD JOELTON , TN 37080 ATTORNEY SELF |
General | 10/06/2008 | $200.00 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/07/2008 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2008 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/09/2008 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 09/30/2008 | $1,000.00 | $1,000.00 |
|
SPENCER
, MATTHEW
7 FOX VALE LANE NASHVILLE , TN 37221 OWNER DIXIE MEDICAL |
General | 09/28/2008 | $250.00 | $250.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2008 | $300.00 | $300.00 |
|
TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC
103 GILLETTE DRIVE FRANKLIN , TN 37069 |
P | General | 09/25/2008 | $300.00 | $300.00 |
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 |
|---|---|
| BANK FEES | $1.98 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 10/21/2008 | $524.40 | |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/22/2008 | $2,500.00 |
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 NORTH MAIN GOODLETTSVILLE , TN 37072 |
SPONSORSHIP | 10/17/2008 | $480.00 | |
|
I DESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB PAGE | 10/08/2008 | $360.00 | |
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 10/22/2008 | $462.00 | |
|
SHOOT FOR THE FUTURE
9008 FOREST LAWN BRENTWOOD , TN 37027 |
DONATIONS | 10/02/2008 | $300.00 | |
|
TENNESSEE CAMPAIGN BASICS
64221 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
PROMOTIONAL ITEMS | 10/24/2008 | $310.00 |
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