Amended 2012 1st Quarter for MICHAEL SPARKS submitted on 04/23/2012
Beginning Balance
$14,186.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | Primary | 07/17/2012 | $100.00 | $100.00 |
|
LILES
, MIKE
2421 OLD NASHVILLE HWY MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
Primary | 07/12/2012 | $200.00 | $200.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/10/2012 | $500.00 | $500.00 |
|
SANFORD
, TOMMY
7360 ALMAVILLE RD ARRINGTON , TN 37014 BEST EFFORT BEST EFFORT |
Primary | 07/09/2012 | $100.00 | $100.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EDUCATIONAL MATERIALS | $40.49 |
| FOOD / BEVERAGE | $17.33 |
| GIFT FOR CAMPAIGN WORKERS | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 07/16/2012 | $70.18 | |
|
, |
FUEL | 07/23/2012 | $60.00 | |
|
AUTOZONE
221 S LOWRY ST SMYRNA , TN 37167 |
AUTOMOTIVE MAINTENANCE | 07/11/2012 | $155.72 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 07/12/2012 | $43.85 | |
|
FREEDOM IN JESUS MINISTRIES
PO BOX 6525 LUBBOCK , TX 79493 |
DONATIONS | 07/03/2012 | $100.00 | |
|
FRESH START MINISTRIES
PO BOX 101 SHELBYVILLE , TN 37160 |
DONATIONS | 07/14/2012 | $125.00 | |
|
FRESH START MINISTRIES
PO BOX 101 SHELBYVILLE , TN 37160 |
DONATIONS | 07/14/2012 | $100.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 07/02/2012 | $50.79 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/24/2012 | $1,400.00 |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD, BLDG 102 CLEARWATER , FL 33765 |
PRINTING | 07/16/2012 | $459.00 | |
|
SPARKS
, M. PRESTON
302 SHORT CT SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 07/10/2012 | $200.00 | |
|
SPARKS
, M. PRESTON
302 SHORT CT SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 07/15/2012 | $200.00 | |
|
SPARKS
, VICKIE
112 WOODLAND DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 07/20/2012 | $150.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 07/20/2012 | $95.89 | |
|
TN ZERO DRUG TASK FORCE
501 MABLE MASON COVE LAVERGNE , TN 37086 |
DONATIONS | 07/24/2012 | $200.00 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | 07/10/2012 | $231.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,169.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,169.08
Ending Balance
ENDING BALANCE
$13,017.03
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