Amended 2010 Pre-General for MICHAEL SPARKS submitted on 07/12/2011
Beginning Balance
$33,011.75
Receipts
Monetary Contributions, Unitemized
$2,554.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/05/2012 | $500.00 | $500.00 |
|
EVANS
, JIMMY
1132 N RUTHERFORD BLVD MURFREESBORO , TN 37130 SMALL BUSINESS OWNER SELF EMPLOYED |
General | 10/09/2012 | $250.00 | $250.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/23/2012 | $250.00 | $250.00 |
|
KLINE
, DAVID
112 OAK ST SMYRNA , TN 37167 ARCHITECT KLINE, SWINNEY, & ASSOCIATES |
General | 10/09/2012 | $300.00 | $300.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/09/2012 | $250.00 | $250.00 |
|
NISSAN
ONE NISSAN WAY FRANKLIN , TN 37067 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/10/2012 | $750.00 | $750.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/16/2012 | $600.00 | $600.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/01/2012 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/03/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/10/2012 | $250.00 | $250.00 |
|
TURNER
, DAVID S
2317 GOLF CLUB LN NASHVILLE , TN 37215 BEST BEST |
General | 10/09/2012 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/09/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,679.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,679.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $9.95 |
| FOOD / BEVERAGE | $114.10 |
| FUEL | $218.83 |
| GIFTS FOR CONSTITUENTS | $31.91 |
| LODGING | $52.54 |
| TELEPHONE | $92.39 |
| WEB HOSTING | $71.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAGEMEYER
, CINDY
114 WOODLAND DR SMYRNA , TN 37167 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 10/04/2012 | $200.00 | |
|
KMART
333 N LOWRY ST SMYRNA , TN 37167 |
OFFICE EQUIPMENT | 10/23/2012 | $298.99 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD, BLDG 102 CLEARWATER , FL 33765 |
ADVERTISING | 10/17/2012 | $1,377.79 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD, BLDG 102 CLEARWATER , FL 33765 |
POSTAGE | 10/15/2012 | $690.19 | |
|
SCHMIDT
, SUSANNE
BEST EFFORT SMYRNA , TN 37167 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 10/03/2012 | $450.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
SOFTWARE | 10/07/2012 | $173.38 | |
|
VERIZON WIRELESS
480 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 10/15/2012 | $288.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,240.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,240.15
Ending Balance
ENDING BALANCE
$7,450.60
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | Donated beverages for fundraiser event | 10/18/2012 | $91.14 | $341.14 |
TOTAL IN-KIND CONTRIBUTIONS
$24,372.02
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