Amended 2010 3rd Quarter for MICHAEL SPARKS submitted on 06/24/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BUTLER , SANDRA JEAN 7965 BURLESON LANE MURFREESBORO , TN 37129 CONTRACTOR SELF EMPLOYED		General	01/07/2013	$100.00	$600.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	01/07/2013	$300.00	$650.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	General	01/07/2013	$500.00	$500.00
HCA GOOD GOVERNMENT FUND P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550	P	General	01/07/2013	$500.00	$500.00
JOE PAC P. O. BOX 192 LASCASSAS , TN 37085	P	General	01/07/2013	$250.00	$250.00
JONES, JR , CLYDE P O BOX 756 SMYRNA , TN 37167 RETIRED NONE		General	01/07/2013	$50.00	$150.00
KETRON , BILL 805 S CHURCH ST #12 MURFREESBORO , TN 37130 EFFORT EFFORT		General	01/07/2013	$100.00	$100.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203	P	General	01/07/2013	$250.00	$250.00
TOOL PAC 11721 OLD MEADOW ROAD EADS , TN 38028	P	General	01/07/2013	$100.00	$100.00
YOUNG , SCOTT 2628 DAKOTA WAY MURFREESBORO , TN 37130 SELF EMPLOYED SELF EMPLOYED		General	11/16/2012	$100.00	$100.00

Disbursements

Purpose	Amount
CAMPAIGN LITERATURE	$53.44
CAMPAIGN WORKERS	$300.00
DONATIONS	$440.00
DUES / SUBSCRIPTIONS	$29.85
EDUCATIONAL MATERIALS	$37.16
FOOD / BEVERAGE	$192.99
FUEL	$440.37
FUNDRAISING EXPENSE: DOOR PRIZES & GIVEAWAYS	$125.00
FUNDRAISING EXPENSE: SUPPLIES	$14.82
MEMBERSHIP DUES	$242.00
OFFICE EQUIPMENT	$127.97
OFFICE SUPPLIES	$60.43
WEB HOSTING	$40.51

Vendor	C/P	Purpose	Date	Amount
AUSTIN , BRADLEY 800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167		CAMPAIGN WORKERS	10/28/2012	$200.00
BRANDON , JOE 119 N MAPLE ST MURFREESBORO , TN 37130		CONTRIBUTION	11/08/2012	$200.00
CAPERTON , FRANK 99 DT DMYRNA , TN 37167		PROFESSIONAL SERVICES	11/18/2012	$200.00
ELANCE 441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043		PRINTING	12/31/2012	$570.48
HOME DEPOT CENTER 551 PRESIDENT PLACE SMYRNA , TN 37167		FUEL	01/15/2013	$310.03
POSTCARDMANIA 2145 SUNNYDALE BLVD, BLDG 102 CLEARWATER , FL 33765		CAMPAIGN LITERATURE	11/02/2012	$689.52
RUTHERFORD READER PO BOX 10976 MURFREESBORO , TN 37129		ADVERTISING	11/15/2012	$273.00
SAM'S CLUB 125 JOHN RICE BLVD MURFREESBORO , TN 37129		FUNRAISING EXPENSE: FOOD & BEVERAGE	12/31/2012	$981.68
SCHMIDT , SUSANNE BEST EFFORT SMYRNA , TN 37167		CAMPAIGN WORKERS	12/16/2012	$600.00
SPARKS , M. PRESTON 302 SHORT CT SMYRNA , TN 37167		PROFESSIONAL SERVICES	10/29/2012	$200.00
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		PRINTING	12/26/2012	$200.11
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		TELEPHONE	12/20/2012	$97.39
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		TELEPHONE	11/20/2012	$92.39
WALMART 570 ENON SPRINGS RD SMYRNA , TN 37167		FUNDRAISING EXPENSE: SUPPLIES	01/07/2013	$151.97

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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