Amended 2014 1st Quarter for MICHAEL SPARKS submitted on 04/24/2014
Beginning Balance
$15,483.53
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 03/03/2014 | $21.94 | |
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 02/03/2014 | $21.94 | |
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
EDUCATIONAL MATERIALS | 02/24/2014 | $27.89 | |
|
BEST BUY
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
OFFICE EQUIPMENT | 01/21/2014 | $581.30 | |
|
CAMPUS BOOK RENTALS
2805 S. 1900 WEST OGDEN , UT 84401 |
RESEARCH / POLLING | 01/21/2014 | $34.75 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
OFFICE SUPPLIES | 02/10/2014 | $9.95 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 02/04/2014 | $122.69 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 03/31/2014 | $40.00 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 02/03/2014 | $43.71 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 03/24/2014 | $26.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 03/17/2014 | $50.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 03/10/2014 | $15.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 03/03/2014 | $40.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/24/2014 | $36.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/24/2014 | $40.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/18/2014 | $2.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/18/2014 | $49.95 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/11/2014 | $20.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/10/2014 | $40.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 02/10/2014 | $40.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 01/31/2014 | $20.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 01/28/2014 | $50.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 01/27/2014 | $50.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 01/21/2014 | $49.50 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PRINTING | 01/21/2014 | $50.00 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 03/10/2013 | $9.95 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 03/06/2014 | $71.88 | |
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 01/28/14 | $100.00 | |
|
HAYDEN ALEXENDER
JEB STREET SMYRNA , TN 37167 |
DONATIONS | 02/21/2014 | $52.50 | |
|
HENRY HORTON
4209 NASHVILLE CHAPEL HILL , TN 37034 |
TRAVEL | 02/18/2014 | $38.95 | |
|
HERITAGE SOUTH
839 W COLLEGE ST MURFREESBORO , TN 37129 |
AUTO EXSPENSE | 01/23/2014 | $276.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 01/21/2014 | $27.72 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 01/21/2014 | $41.53 | |
|
MOTLOW GALA
PO BOX 8500 LYNCHBURG , TN 37352 |
DONATIONS | 03/13/2014 | $200.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 02/13/2014 | $42.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSES: CATERING | 02/03/2014 | $54.22 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSES: CATERING | 02/03/2014 | $211.09 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 03/11/2014 | $60.00 | |
|
SNACK SODA VENDING
4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/24/2014 | $1.75 | |
|
SPARKS
, M. PRESTON
302 SHORT CT SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 01/07/2014 | $100.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 01/27/2014 | $53.21 | |
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
FUNDRAISING EXPENSE | 01/07/2014 | $100.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/18/2014 | $45.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FOOD / BEVERAGE | 02/18/2014 | $45.25 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/10/2014 | $32.91 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/05/2014 | $35.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 01/30/2014 | $36.82 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 01/27/2014 | $33.24 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 01/21/2014 | $6.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 03/20/2014 | $166.65 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 02/20/2014 | $166.65 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/21/2014 | $161.00 | |
|
XM SOLUTIONS
330 ROBERT ROSE DR MURFREESBORO , TN 37129 |
WEB HOSTING | 12/18/13 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,701.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,701.94
Ending Balance
ENDING BALANCE
$11,781.59
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