Amended 2012 2nd Quarter for MICHAEL SPARKS submitted on 06/24/2013
Beginning Balance
$13,017.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATEY
, TEB
10137 HALLS HILL PIKE MILTON , TN 37118 COUNTY TRUSTEE RUTHERFORD COUNTY |
Primary | 06/08/2012 | $250.00 | $500.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/19/2012 | $300.00 | $300.00 |
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY, TENNESSEE |
Primary | 06/09/2012 | $500.00 | $1,000.00 | |
|
BUTLER
, RONNIE
215 OLD NASHVILLE HWY. LAVERGNE , TN 37086 SELF-EMPLOYED RONNIE BUTLER BUILDERS |
Primary | 06/09/2012 | $250.00 | $350.00 | |
|
CAVENDER
, KAREN
1615 BUCKINGHAM DR MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $50.00 | $50.00 | |
|
CREVISTON
, REX
5649 COOKS LN SMYRNA , TN 37167 BEST EFFORT BEST EFFORT |
Primary | 6/9/12 | $25.00 | $25.00 | |
|
DAVIS
, LYNNE
8039 VALLEY VIEW RD LASCASSAS , TN 37085 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $30.00 | $30.00 | |
|
DEMPSEY
, JEROME
1009 ROSEMONT TERRACE SMYRNA , TN 37167 ENGINEER DEMPSEY, DILLING, & ASSOCIATES |
Primary | 06/07/2012 | $250.00 | $750.00 | |
|
EVANS
, JIMMY
1132 N RUTHERFORD BLVD MURFREESBORO , TN 37130 SMALL BUSINESS OWNER SELF EMPLOYED |
Primary | 05/08/2012 | $500.00 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 06/27/2012 | $1,400.00 | $1,400.00 |
|
HICKERSON
, THOMAS
107 FOX CT SMYRNA , TN 37167 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $25.00 | $25.00 | |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | Primary | 06/07/2012 | $250.00 | $500.00 |
|
HINES
, KATHY
5825 CROSSINGS BLVD, APT 306 ANTIOCH , TN 37013 BEST EFFORT BEST EFFORT |
Primary | 06/08/2012 | $50.00 | $50.00 | |
|
HUDGINS
, KATHERINE
2326 NICKAJACK TRAIL MURFREESBORO , TN 37127 ADMINISTRATOR DERMATOLOGY CLINICAL RESEARCH ASSOCIATES |
Primary | 06/09/2012 | $25.00 | $125.00 | |
|
JAEGER
, CLARENCE
2418 RIVER OAKS DR. MURFREESBORO , TN 37129 RETIRED NONE |
Primary | 06/27/2012 | $25.00 | $125.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/09/2012 | $400.00 | $1,400.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/07/2012 | $500.00 | $800.00 |
|
NORTH
, LORI
614 LAKE FARM RD SMYRNA , TN 37167 BANKER FIRSTBANK |
Primary | 06/09/2012 | $50.00 | $50.00 | |
|
O'RILEY
, STEVEN
2444 MORRIS GENTRY BLVD ANTIOCH , TN 37013 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $25.00 | $25.00 | |
|
PATTERSON
, TRACY
1502 MARATHON DR MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $25.00 | $25.00 | |
|
SCHERER
, RHODA
7936 HWY 100 NASHVILLE , TN 37221 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $50.00 | $50.00 | |
|
TMX PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | Primary | 06/06/2012 | $500.00 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | Primary | 06/14/2012 | $250.00 | $250.00 |
|
TURNER
, BRADLEY
SAM DAVIS DR SMYRNA , TN 37167 BEST EFFORT BEST EFFORT |
Primary | 06/09/2012 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,755.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,755.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 05/24/2012 | $42.69 | |
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
EDUCATIONAL MATERIALS | 06/28/2012 | $33.49 | |
|
BARNARD
, LORI
BEST EFFORT BEST EFFORT , TN 00000 |
FUEL | 06/11/2012 | $100.00 | |
|
BARNARD
, LORI
BEST EFFORT BEST EFFORT , TN 00000 |
FUEL | 06/28/2012 | $100.00 | |
|
BEST BUY
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
OFFICE EQUIPMENT | 06/12/2012 | $880.15 | |
|
BETO
, DON
5612 MURFREESBORO RD LA VERGNE , TN 37086 |
SIGNS | 05/08/2012 | $130.00 | |
|
BLUE NILE, LLC
705 5TH AVE S SEATTLE , TN 98104 |
GIFTS FOR CONSTITUENTS | 06/29/2012 | $87.00 | |
|
CINDY
HAGEMEYER 1430 GOULD BLVD LAVERGNE , TN 37086 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 06/20/2012 | $250.00 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 05/29/2012 | $33.22 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 04/05/2012 | $43.39 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 04/23/2012 | $44.00 | |
|
DOLLAR GENERAL
11479 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNDRAISING EXPENSE | 05/15/2012 | $77.74 | |
|
GIDEONS INTERNATIONAL
50 CENTURY BLVD NASHVILLE , TN 37214 |
DONATIONS | 04/15/2012 | $40.00 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 04/16/2012 | $62.85 | |
|
GRACE PREGNANCY RESOURCE CENTER
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
DONATIONS | 06/15/2012 | $20.00 | |
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 06/06/2012 | $100.00 | |
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
BANK FEES | 06/27/2012 | $125.99 | |
|
JIM 'N NICK'S
523 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
GIFT FOR CAMPAIGN WORKERS | 06/11/2012 | $25.00 | |
|
KANGAROO EXPRESS
5022 MURFREESBORO RD LA VERGNE , TN 37086 |
FUEL | 04/02/2012 | $46.41 | |
|
LANIER
, GRADY
5237 HENLEY ROAD MOUNT JULIET , TN 37122 |
FUNDRAISING EXPENSE: PROFESSIONAL SERVICES | 05/23/2012 | $305.77 | |
|
LOWES
410 GENIE LN SMYRNA , TN 37167 |
OFFICE EQUIPMENT | 05/09/2012 | $204.63 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 06/09/2012 | $100.00 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 06/04/2012 | $75.00 | |
|
NELSON
, GEORGE
BEST EFFORT BEST EFFORT , TN 00000 |
DONATIONS | 04/04/2012 | $100.00 | |
|
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
DONATIONS | 04/20/2012 | $500.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 06/15/2012 | $434.23 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 06/04/2012 | $45.00 | |
|
SHONEY'S
267 N LOWRY ST SMYRNA , TN 37167 |
FOOD / BEVERAGE | 05/10/2012 | $36.00 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 06/20/2012 | $250.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 06/23/2012 | $107.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 05/21/2012 | $60.98 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 06/06/2012 | $19.61 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 06/06/2012 | $107.54 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 06/01/2012 | $41.86 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 05/29/2012 | $216.41 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 05/24/2012 | $165.58 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | DONATIONS | 05/04/2012 | $50.00 |
|
TENNESSEE TECHNOLOGY CENTER
1303 OLD FORT PKWY MURFREESBORO , TN 37129 |
EDUCATIONAL MATERIALS | 05/03/2012 | $162.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 06/20/2012 | $57.23 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 05/17/2012 | $44.24 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 05/07/2012 | $50.13 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 05/04/2012 | $50.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 04/02/2012 | $43.94 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 04/30/2012 | $55.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 04/16/2012 | $62.52 | |
|
THE VERY IDEA
626 W. COLLEGE MURFREESBORO , TN 37130 |
SIGNS | 06/11/2012 | $399.92 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 06/21/2012 | $78.10 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 05/21/2012 | $0.12 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 05/15/2012 | $154.00 | |
|
TOM'S FLORIST
413 HAZELWOOD DR SMYRNA , TN 37167 |
GIFTS FOR CONSTITUENTS | 04/16/2012 | $32.91 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 06/05/2012 | $40.50 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 06/04/2012 | $40.50 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 05/25/2012 | $90.00 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
GIFTS FOR CONSTITUENTS | 06/01/2012 | $51.83 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | 06/09/2012 | $116.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,590.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,590.75
Ending Balance
ENDING BALANCE
$12,181.28
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