2012 Pre-Primary for MICHAEL SPARKS submitted on 07/26/2012
Beginning Balance
$12,181.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, ROBERT
2217 BATTLEGROUND DR MURFREESBORO , TN 37129 RETIRED EFFORT |
General | 08/17/2013 | $250.00 | $250.00 | |
|
ANDREWS
, DAVID
790 VALLEY BROOK DR MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
General | 08/15/2013 | $250.00 | $250.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/09/2013 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/06/2014 | $250.00 | $250.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 12/03/2013 | $250.00 | $250.00 |
|
BATEY
, TEB
10137 HALLS HILL PIKE MILTON , TN 37118 COUNTY TRUSTEE RUTHERFORD COUNTY |
General | 08/02/2013 | $250.00 | $250.00 | |
|
BAUM
, CHARLES
BOX 27 MTSU MURFREESBORO , TN 37132 PROFESSOR MTSU |
General | 08/13/2013 | $25.00 | $25.00 | |
|
BIV-PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | Primary | 01/08/2014 | $250.00 | $250.00 |
|
BRYAN
, JOHN
PO BOX 1929 LAKE OSWEGO , OR 97035 RETIRED RETIRED |
Primary | 10/28/2013 | $500.00 | $500.00 | |
|
BRYAN
, JOHN
PO BOX 1929 LAKE OSWEGO , OR 97035 RETIRED RETIRED |
General | 10/28/2013 | $1,000.00 | $1,000.00 | |
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY, TENNESSEE |
General | 07/26/2013 | $250.00 | $250.00 | |
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | General | 08/17/2013 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/23/2013 | $500.00 | $500.00 |
|
CROWELL
, LISA
1339 WILTON CT MURFREESBORO , TN 37129-7835 EFFORT EFFORT |
General | 08/17/2013 | $50.00 | $50.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/05/2013 | $250.00 | $250.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 08/19/2013 | $500.00 | $500.00 |
|
FLAHERTY
, VIRGIL
8627 ROCKY FORK ROAD SMYRNA , TN 37167 RETIRED TENNESSEE AIR NATIONAL GUARD |
General | 08/17/2013 | $100.00 | $100.00 | |
|
GARRETT
, JERRY
PO BOX 289 GOODLETTSVILLE , TN 37070 FINANCIAL ADVISOR ASSURANCE FINANCIAL PARTNERS |
General | 08/15/2013 | $100.00 | $100.00 | |
|
GRIFFIN
, PHILLIP
424 ELAINA LANE MURFREESBORO , TN 37128 BEST EFFORT BEST EFFORT |
General | 08/17/2013 | $30.00 | $30.00 | |
|
HAYES
, BILL
222 WESTWOOD DR MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
General | 08/15/2013 | $100.00 | $100.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD, SUITE 200 NASHVILLE , TN 37219 RETIRED STATE OF TENNESSEE |
Primary | 01/02/2014 | $100.00 | $100.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 01/02/2014 | $500.00 | $500.00 |
|
J. SMYTHE LEASING
, JIM
511 EAST MAIN ST MURFREESBORO , TN 37130 REAL ESTATE REAL ESTATE |
Primary | 12/31/2013 | $200.00 | $200.00 | |
|
JERNIGAN
, JOE
3555 MURRAY KITTRELL RD READYVILLE , TN 37149 |
General | 08/12/2013 | $75.00 | $75.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | General | 08/05/2013 | $250.00 | $250.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | Primary | 01/06/2014 | $300.00 | $300.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/07/2014 | $250.00 | $250.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 08/05/2013 | $600.00 | $600.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
LILES
, MIKE
2421 OLD NASHVILLE HWY MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 08/10/2013 | $25.00 | $25.00 | |
|
MELTON
, GERALD
191 HALF ACRE RD WOODBURY , TN 37190 BEST EFFORT BEST EFFORT |
General | 08/17/2013 | $25.00 | $25.00 | |
|
MIDTNAUTOS, LLC
302 JEFFERSON PIKE SMYRNA , TN 37167 |
General | 10/16/2013 | $175.00 | $175.00 | |
|
NASH
, WILLIAM
10201 PAW PAW SPRINGS RD ARRINGTON , TN 37014 DENTIST CREEKVIEW DENTAL |
General | 08/17/2013 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 08/01/2013 | $500.00 | $500.00 |
|
PERKINS
, MATTHEW
1507 DOWNING COURT MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 08/17/2013 | $100.00 | $200.00 | |
|
PERKINS
, MATTHEW
1507 DOWNING COURT MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 08/17/2013 | $100.00 | $200.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 10/08/2013 | $250.00 | $250.00 |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
730-A MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37129 |
P | General | 08/13/2013 | $250.00 | $250.00 |
|
SAIN
, RICK
2719 JAMES EDMON COURT MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 10/10/2013 | $100.00 | $100.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/11/2013 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/10/2014 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/15/2013 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 12/16/2013 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 11/04/2013 | $2,000.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 08/17/2013 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/18/2013 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 11/18/2013 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 11/18/2013 | $250.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/03/2013 | $250.00 | $250.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 01/07/2014 | $500.00 | $500.00 |
|
TOMLIN
, TIM
102 MINGLE LN SMYRNA , TN 37167 BUSINESS OWNER SELF-EMPLOYED |
Primary | 1/13/2014 | $200.00 | $200.00 | |
|
TOMLIN
, TIM
102 MINGLE LN SMYRNA , TN 37167 BUSINESS OWNER SELF-EMPLOYED |
General | 08/15/2013 | $50.00 | $50.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | General | 08/17/2013 | $250.00 | $250.00 |
|
WHITE
, CHAD
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 ATTORNEY BEST EFFORT |
General | 08/17/2013 | $15.00 | $15.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/07/2014 | $500.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 5/21/2013 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/10/2014 | $1,000.00 | $1,000.00 |
|
XM SOLUTIONS
330 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
General | 08/19/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOTIVE MAINTENANCE | $98.12 |
| FOOD / BEVERAGE | $176.93 |
| FUNDRAISING EXPENSE: SUPPLIES | $7.65 |
| LODGING | $157.85 |
| PARKING | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 09/10/2013 | $41.87 | |
|
, |
FOOD / BEVERAGE | 11/12/2013 | $39.03 | |
|
, |
FUEL | 01/03/2014 | $36.00 | |
|
, |
FUEL | 08/23/2013 | $45.25 | |
|
, |
FUEL | 08/15/2013 | $38.06 | |
|
, |
FUEL | 08/12/2013 | $74.00 | |
|
ABDULLAH
, ZUHEIR
1497 S LOWRY ST SMYRNA , TN 37167 |
ADVERTISING | 08/20/2013 | $350.00 | |
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 11/04/2013 | $21.94 | |
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 10/02/2013 | $21.94 | |
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 12/02/2013 | $21.94 | |
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 01/02/2014 | $21.94 | |
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 09/03/2013 | $21.94 | |
|
ALLHEART
23975 PARK SORRENTO STE 430 CALABASSAS , CA 91302 |
UNIFORMS | 08/16/2013 | $96.19 | |
|
AUTOZONE
221 S LOWRY ST SMYRNA , TN 37167 |
AUTOMOTIVE MAINTENANCE | 09/11/2013 | $89.37 | |
|
BARNARD
, LORI
BEST EFFORT BEST EFFORT , TN 37167 |
CAMPAIGN WORKERS | 08/26/2013 | $50.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 09/29/2013 | $300.00 |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/18/2013 | $100.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 08/23/2013 | $200.00 | |
|
CARPENTER
, MARC
3321 MARTIN WOODS LANE LAVERGNE , TN 37086 |
FUNDRAISING EXPENSES: CATERING | 11/07/2013 | $100.00 | |
|
CENTRAL PARKING
333 COMMERCE STREET NASHVILLE , TN 37212 |
PARKING | 07/30/2013 | $20.00 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
SOFTWARE | 07/10/2013 | $9.95 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
SOFTWARE | 10/10/2013 | $9.95 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
SOFTWARE | 11/12/2013 | $9.95 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
SOFTWARE | 09/10/2013 | $9.95 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
SOFTWARE | 12/10/2013 | $9.95 | |
|
CITRIX
851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE , FL 33309 |
SOFTWARE | 08/12/2013 | $9.95 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 11/22/2013 | $36.90 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 12/24/2013 | $64.08 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
PRINTING | 12/24/2013 | $106.25 | |
|
DFC SCREEN PRINTING
510 MONTEREY PL DELAWARE , OH 43015 |
PRINTING | 08/02/2013 | $25.00 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 09/30/2013 | $43.33 | |
|
DOLLAR GENERAL
11479 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 01/07/2014 | $95.67 | |
|
DOLLAR GENERAL
11479 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 08/19/2013 | $68.53 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 11/20/2013 | $50.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 01/06/2014 | $100.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 12/30/2013 | $20.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 12/23/2013 | $21.36 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 12/20/2013 | $54.80 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 12/16/2013 | $7.12 | |
|
EXPRESS SIGNS
839 N. THOMPSON LANE MURFREESBORO , TN 37129 |
ADVERTISING | 11/26/2013 | $28.59 | |
|
EXPRESS SIGNS
839 N. THOMPSON LANE MURFREESBORO , TN 37129 |
ADVERTISING | 09/16/2013 | $46.10 | |
|
EXXON
4198 MURFREESBORO PK ANTIOCH , TN 37013 |
FUEL | 12/17/2013 | $38.61 | |
|
FOLLETT HIGHER EDUCATION GROUP
2211 N WEST ST RIVER GROVE , IL 60171 |
EDUCATIONAL MATERIALS | 09/05/2013 | $47.85 | |
|
FOOD LION
11459 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 11/18/2013 | $356.08 | |
|
FRATERNAL ORDER OF POLICE
1301 EAST MAIN ST BOX 567 MUFREESBORO , TN 37132 |
DONATIONS | 11/05/2013 | $50.00 | |
|
GALYON
, HAROLD
204 MORTON ST SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 09/03/2013 | $200.00 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 12/30/2013 | $78.06 | |
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 12/03/2013 | $60.00 | |
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 08/01/2013 | $50.00 | |
|
HERITAGE SOUTH
839 W COLLEGE ST MURFREESBORO , TN 37129 |
AUTO EXSPENSE | 12/18/2013 | $276.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 10/09/2013 | $38.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 10/07/2013 | $41.40 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 11/27/2013 | $34.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 11/19/2013 | $35.86 | |
|
JOURNEY HOME INC
308 W CASTLE ST MURFREESBORO , TN 37129 |
DONATIONS | 09/11/2013 | $100.00 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 08/21/2013 | $20.00 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 08/20/2013 | $20.00 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 08/27/2013 | $30.00 | |
|
MUSIC CITY CENTER
201 5TH AVE SOUTH NASHVILLE , TN 37203 |
PARKING | 10/09/2013 | $10.00 | |
|
MUSIC CITY CENTER
201 5TH AVE SOUTH NASHVILLE , TN 37203 |
PARKING | 10/07/2013 | $10.00 | |
|
MUSIC CITY CENTER
201 5TH AVE SOUTH NASHVILLE , TN 37203 |
PARKING | 10/07/2013 | $10.00 | |
|
NUIMAGE
85 7TH ST BELFORD , NJ 07718 |
PRINTING | 10/02/2013 | $75.00 | |
|
NUIMAGE
85 7TH ST BELFORD , NJ 07718 |
PRINTING | 11/12/2013 | $75.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 12/02/2013 | $108.00 | |
|
ROY WALDRON SCHOOL
125 FLOYD MAYFIELD DR LAVERGNE , TN 37086 |
DONATIONS | 09/12/2013 | $100.00 | |
|
RUTHERFORD CO HABITAT FOR HUMANITY
850 MERCURY BLVD MURFREESBORO , TN 37130 |
DONATIONS | 12/30/2013 | $100.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PKWY MURFREEBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 09/02/2013 | $154.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE: SUPPLIES | 08/19/2013 | $215.62 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE: SUPPLIES | 08/31/2013 | $210.84 | |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
ADVERTISING | 08/15/2013 | $1,157.86 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/18/2013 | $250.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
DONATIONS | 09/12/2013 | $250.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 7/11/13 | $98.00 | |
|
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 |
PRINTING | 12/20/2013 | $148.55 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
TELEPHONE | 10/09/2013 | $242.65 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 7/18/13 | $172.23 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 11/27/2013 | $54.02 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 01/02/2014 | $32.98 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 12/30/2013 | $67.80 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 08/28/2013 | $100.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 08/16/2013 | $57.67 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 08/09/2013 | $11.51 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 07/18/2013 | $50.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 09/23/2013 | $43.45 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 09/16/2013 | $46.09 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 09/11/2013 | $50.01 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 01/02/2014 | $74.63 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 12/30/2013 | $41.02 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 12/23/2013 | $40.38 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 12/12/2013 | $40.08 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 12/06/2013 | $48.03 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 09/03/2013 | $49.80 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 08/27/2013 | $48.00 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUEL | 08/08/2013 | $43.11 | |
|
TIM'S FORD
UPDATE UPDATE , TN 11111 |
LODGING | 10/07/2013 | $109.00 | |
|
TIM'S FORD
UPDATE UPDATE , TN 11111 |
LODGING | 10/07/2013 | $218.88 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 07/22/2013 | $83.48 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 10/21/2013 | $123.67 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 09/20/2013 | $83.48 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 09/18/2013 | $10.98 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 11/20/2013 | $130.40 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 12/20/2013 | $156.38 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 08/20/2013 | $83.48 | |
|
TOM'S FLORIST
413 HAZELWOOD DR SMYRNA , TN 37167 |
GIFTS FOR CONSTITUENTS | 09/26/2013 | $21.94 | |
|
TOM'S FLORIST
413 HAZELWOOD DR SMYRNA , TN 37167 |
GIFTS FOR CONSTITUENTS | 08/21/2013 | $19.99 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 10/11/2013 | $46.00 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 01/02/2014 | $16.56 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 12/30/2013 | $41.40 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 12/23/2013 | $49.68 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 08/14/2013 | $55.20 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 08/08/2013 | $46.00 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 08/08/2013 | $49.68 | |
|
VERIZON WIRELESS
480 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TELEPHONE | 09/18/2013 | $200.00 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 08/13/13 | $103.24 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 08/13/13 | $91.32 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/18/2013 | $100.00 |
|
XM SOLUTIONS
330 ROBERT ROSE DR MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 12/18/2013 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,786.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,786.49
Ending Balance
ENDING BALANCE
$10,044.79
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