2022 Pre-General for MICHAEL SPARKS submitted on 11/01/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BUCKLES , FRANK 1444 DOBYNS DR. KINGSPORT , TN 37664 RETIRED		Primary	4/27/12	$200.00	$400.00
COLE , DAVID 2313 NORWICH PL. KINGSPORT , TN 37660 AUCTIONEER COLE AUCTIONS		Primary	5/23/12	$500.00	$500.00
COLLEY , JOHN 4721 OLD STAGE RD. KINGSPORT , TN 37664 RETIRED		Primary	5/4/12	$250.00	$250.00
COLLEY , MARGARET 4721 OLD STAGE RD. KINGSPORT , TN 37664 RETIRED		Primary	5/4/12	$250.00	$250.00
COOMER , ETHEL 2137 SOUTHCOTE DR. KINGSPORT , TN 37660 RETIRED		Primary	04/12/12	$1,000.00	$1,000.00
DEASON , MICHAEL 1624 FAIRIDGE PL. KINGSPORT , TN 37664 RETIRED		Primary	6/15/12	$225.00	$225.00
DEASON , RITA 1624 FAIRIDGE PL. KINGSPORT , TN 37664 RETIRED		Primary	6/15/12	$225.00	$225.00
GREEN , JOHN 485 CONCORD RD. RICHMOND , KY 40475 RETIRED		General	6/22/12	$1,400.00	$1,400.00
GREEN , JOHN 485 CONCORD RD. RICHMOND , KY 40475 RETIRED		Primary	6/22/12	$1,400.00	$1,400.00
GREEN , NANCY 485 CONCORD RD. RICHMOND , TN 40475 NURSE MIDWIFE GORDON AND SALTER		General	6/22/12	$1,400.00	$1,400.00
GREEN , NANCY 485 CONCORD RD. RICHMOND , TN 40475 NURSE MIDWIFE GORDON AND SALTER		Primary	6/22/12	$1,400.00	$1,400.00
KINGSPORT FIREFIGHTERS PAC 2609 E. CENTER ST. KINGSPORT , TN 37664	P	Primary	6/27/12	$600.00	$600.00
MILLER , DAVID 1534 LINVILLE STREET KINGSPORT , TN 37664 ATTORNEY SELF		Primary	4/26/12	$150.00	$150.00
MOOREHOUSE , CRIS 1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED		General	5/8/12	$1,400.00	$1,400.00
MOOREHOUSE , CRIS 1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED		Primary	5/8/12	$1,150.00	$1,400.00
MOOREHOUSE , THEONA 1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED		General	5/8/12	$1,400.00	$1,400.00
MOOREHOUSE , THEONA 1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED		Primary	5/8/12	$1,150.00	$1,400.00
O'CONNOR , GERALD 1070 INDUSTRIAL DR. ERWIN , TN 37650 OWNER IMPACT PLASTICS, INC.		Primary	4/17/12	$500.00	$500.00
O'CONNOR , SUSAN 1070 INDUSTRIAL DR. ERWIN , TN 37650 OWNER IMPACT PLASTICS, INC.		Primary	4/17/12	$500.00	$500.00
OAKS , DAVID 1228 WATAUGA ST. KINGSPORT , TN 37660 RETIRED		Primary	6/21/12	$250.00	$250.00
OAKS , SALLIE 1228 WATAUGA ST. KINGSPORT , TN 37660 RETIRED		Primary	6/21/12	$250.00	$250.00
SPURGEON , DENNIS 171 SANDERS STREET BLOUNTVILLE , TN 37617 LICENSEE HERTZ RENTAL		Primary	5/2/12	$400.00	$400.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	Primary	6/27/12	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
EQUIPMENT RENTAL	$36.13
EVENT TICKETS	$50.00
FACILITY RENTAL	$96.00
PAYPAL FEES	$23.26
VOTER LIST	$35.00

Vendor	C/P	Purpose	Date	Amount
ACTION ATHLETICS 889 W. CENTER STREET KINGSPORT , TN 37660		APPAREL	5/18/12	$314.81
BEVERLY , ROB 246 BROAD ST KINGSPORT , TN 37660		PROFESSIONAL SERVICES	5/8/12	$100.00
CHARTER COMMUNICATIONS 10417 WALLACE ALLEY STREET KINGSPORT , TN 37663		ADVERTISING	6/19/12	$2,708.10
CHEF'S PIZZERIA 254 W. NEW STREET KINGSPORT , TN 37660		FOOD / BEVERAGE	6/13/12	$625.00
EXPRESS SIGNS 403 CHEROKEE ST. KINGSPORT , TN 37660		SIGNS	5/15/12	$392.01
EXPRESS SIGNS 403 CHEROKEE ST. KINGSPORT , TN 37660		SIGNS	4/16/12	$720.51
FOOD CITY 1205 N. EASTMAN RD. KINGSPORT , TN 37664		FOOD / BEVERAGE	6/14/12	$150.94
IMAGE PROMOTIONS 635 FAIRVIEW AVE. KINGSPORT , TN 37660		APPAREL	6/13/12	$874.38
IMPRINT.COM 4850 WRIGHT RD. SUITE 100 STAFFORD , TX 77477		BUTTONS	5/1/12	$115.60
KINGSPORT TIMES-NEWS 701 LYNN GARDEN DR. KINGSPORT , TN 37662		ADVERTISING	5/15/12	$1,752.12
KINGSPORT TIMES-NEWS 701 LYNN GARDEN DR. KINGSPORT , TN 37662		PRINTING	5/21/12	$1,204.50
KINGSPORT TIMES-NEWS 701 LYNN GARDEN DR. KINGSPORT , TN 37662		PRINTING	4/25/12	$246.38
LOWE'S HOME CENTERS 2526 E. STONE DR. KINGSPORT , TN 37660		SIGN SUPPLIES	5/12/12	$91.37
LOWE'S HOME CENTERS 2526 E. STONE DR. KINGSPORT , TN 37660		SIGN SUPPLIES	4/17/12	$179.90
MAILWORKS 320 WESLEY ST. JOHNSON CITY , TN 37601		MAIL SERVICE	6/28/12	$3,323.64
MAILWORKS 320 WESLEY ST. JOHNSON CITY , TN 37601		MAIL SERVICE	6/13/12	$853.24
MAILWORKS 320 WESLEY ST. JOHNSON CITY , TN 37601		MAIL SERVICE	6/3/12	$1,226.51
MAILWORKS 320 WESLEY ST. JOHNSON CITY , TN 37601		MAIL SERVICE	5/23/12	$2,865.41
OFFICE DEPOT 2003 N. EASTMAN RD. #1000 KINGSPORT , TN 37664		OFFICE SUPPLIES	6/15/12	$131.86
PIZZA PLUS 5130 MEMORIAL BOULEVARD KINGSPORT , TN 37664		FOOD / BEVERAGE	6/21/12	$49.17
QUICKWAY PRINTING 624 BOONE ST. KINGSPORT , TN 37660		PRINTING	6/1/12	$377.50
SALYERS , JILL 515 MANOR DR. KINGSPORT , TN 37660		CAMPAIGN WORKERS	6/5/12	$1,701.00
THE SHACK 4231 FT. HENRY DR. KINGSPORT , TN 37663		FOOD / BEVERAGE	6/14/12	$173.37
TIMES DIGITAL GROUP 217 BROAD ST. KINGSPORT , TN 37660		ADVERTISING	6/26/12	$3,150.00
USPS 320 W. CENTER ST. KINGSPORT , TN 37660		POSTAGE	6/23/12	$491.40
VIETNAM VETERANS HOMECOMING 328 CAIN DR. KINGSPORT , TN 37617		ADVERTISING	5/15/12	$100.00
WAL-MART 2500 W. STONE DR. KINGSPORT , TN 37660		TELEPHONE	6/5/12	$178.38
WCYB-TV 101 LEE STREET BRISTOL , VA 24201		ADVERTISING	6/19/12	$2,847.50
WJHL-TV 338 E. MAIN STREET JOHNSON CITY , TN 37601		ADVERTISING	6/20/12	$2,728.50

Vendor	Payment
EXPRESS SIGNS 403 CHEROKEE ST. KINGSPORT , TN 37660	$1,317.79
QUICKWAY PRINTING 624 BOONE ST. KINGSPORT , TN 37660	$213.53

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
URBAN SYNERGY-BANQ 255 BROAD STREET KINGSPORT , TN 37660		Primary	Facility rental	6/15/12	$500.00	$500.00

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
EXPRESS SIGNS 403 CHEROKEE ST. KINGSPORT , TN 37660	SIGNS	3/27/12	$1,317.79	$1,317.79	$0.00
QUICKWAY PRINTING 624 BOONE ST. KINGSPORT , TN 37660	PRINTING	3/21/12	$213.53	$213.53	$0.00

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