Amended 2018 4th Quarter for MICHAEL SPARKS submitted on 01/31/2019
Beginning Balance
$27,885.80
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)
$5,495.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,495.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOTIVE MAINTENANCE | $44.10 |
| DONATIONS | $110.00 |
| DUES / SUBSCRIPTIONS | $49.75 |
| FUEL | $409.84 |
| FUNDRAISING EXPENSES: EVENT COORDINATION | $50.00 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $252.91 |
| MEMBERSHIP DUES | $90.00 |
| OFFICE EQUIPMENT | $50.98 |
| OFFICE SUPPLIES | $40.36 |
| PARKING | $6.00 |
| PRINTING | $85.48 |
| WEB HOSTING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 05/31/2013 | $44.48 | |
|
, |
FUEL | 01/25/2013 | $60.69 | |
|
, |
FUEL | 01/22/2013 | $44.45 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 02/13/2013 | $118.20 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 06/17/2013 | $60.60 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 05/14/2013 | $60.60 | |
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
DONATIONS | 01/16/2013 | $500.00 | |
|
KANGAROO EXPRESS
5022 MURFREESBORO RD LA VERGNE , TN 37086 |
FUEL | $46.04 | ||
|
KANGAROO EXPRESS
5022 MURFREESBORO RD LA VERGNE , TN 37086 |
FUEL | 02/19/2013 | $20.00 | |
|
KANGAROO EXPRESS
5022 MURFREESBORO RD LA VERGNE , TN 37086 |
FUEL | 02/19/2013 | $55.02 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 02/13/2013 | $110.25 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
FUNDRAISING EXPENSES: CATERING | 01/19/2013 | $250.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 05/05/2013 | $88.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 02/19/2013 | $88.00 | |
|
SPARKS
, M. PRESTON
302 SHORT CT SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 04/16/2013 | $150.00 | |
|
SPARKS
, M. PRESTON
302 SHORT CT SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 01/25/2013 | $50.00 | |
|
STRANSON
, KEITH
108 WALDRON CIRCLE LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 03/08/2013 | $100.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 06/17/2013 | $41.71 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 05/30/2013 | $20.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 04/25/2013 | $49.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 04/19/2013 | $45.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 04/12/2013 | $54.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 03/25/2013 | $56.24 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 03/20/2013 | $54.02 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 03/15/2013 | $49.77 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 03/08/2013 | $56.26 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 03/04/2013 | $57.50 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/26/2013 | $59.60 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/25/2013 | $55.04 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/19/2013 | $104.72 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/08/2013 | $56.54 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 02/04/2013 | $46.37 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 06/20/2013 | $72.48 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 05/20/2013 | $92.28 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 04/22/2013 | $92.28 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 03/20/2013 | $97.28 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 02/21/2013 | $92.28 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 01/22/2013 | $97.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,031.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,031.93
Ending Balance
ENDING BALANCE
$20,349.75
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