2022 Pre-General for MICHAEL SPARKS submitted on 11/01/2022
Beginning Balance
$25,364.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155 |
AIRLINE TICKET | 02/12/2014 | $297.49 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIP DUES | 02/17/2014 | $260.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
MEMBERSHIP DUES | 02/17/2014 | $475.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
LEGISLATIVE CONFERENCE REGISTRATION | 03/03/2014 | $150.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
DONATION | 02/17/2014 | $500.00 | |
|
PHI BETA SIGMA
836 CHANDLER GROVE DRIVE HERMITAGE , TN 37076 |
DONATION | 03/03/2014 | $70.00 | |
|
RIVER CITY CHAPTER OF LINKS
P. O. BOX 40121 MEMPHIS , TN 38174-0121 |
DONATION | 02/17/2014 | $360.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
DONATION | 03/15/2014 | $150.00 | |
|
U. S. POSTAL SERVICE
METRO CENTER POST OFFICE NASHVILLE , TN 37228 |
POSTAGE | 01/16/2014 | $46.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 03/04/2014 | $49.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
RENTAL OF P. O. BOX | 03/03/2014 | $92.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,977.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,977.69
Ending Balance
ENDING BALANCE
$28,637.00
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
$14,953.14
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