2018 3rd Quarter for MICHAEL SPARKS submitted on 10/10/2018
Beginning Balance
$26,069.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
231 CAR SALES
500-A SOUTH CUMBERLAND LEBANON , TN 37087 |
Primary | 04/28/2014 | $300.00 | $300.00 | |
|
ANDREWS
, DAVID
790 VALLEY BROOK DR MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
Primary | 05/22/2014 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/15/2014 | $500.00 | $500.00 |
|
BARRETT, JR.
, FLOYD F.
6959 RHODES LANE LASCASSAS , TN 37085 RETIRED NONE |
Primary | 05/15/2014 | $500.00 | $500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN |
Primary | 06/01/2014 | $500.00 | $500.00 | |
|
BGS LIMITED
1022 NISSAN DRIVE SMYRNA , TN 37167 |
Primary | 06/27/2014 | $250.00 | $250.00 | |
|
BOWERS
, THOMAS
427 STOCKADE DR SMYRNA , TN 37167 AUTO SALES TRADING POST AUTO SALES |
Primary | 05/30/2014 | $500.00 | $500.00 | |
|
BUTLER
, JERRY
5068 MURFREESBORO ROAD LAVERGNE , TN 37086 HOME BUILDER SELF |
Primary | 05/02/2014 | $200.00 | $200.00 | |
|
BUTLER
, RONNIE
215 OLD NASHVILLE HWY. LAVERGNE , TN 37086 SELF-EMPLOYED RONNIE BUTLER BUILDERS |
Primary | 06/02/2014 | $300.00 | $300.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | Primary | 06/01/2014 | $1,000.00 | $1,000.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 05/25/2014 | $1,000.00 | $1,000.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | Primary | 05/30/2014 | $100.00 | $100.00 |
|
EVANS
, GEORGIA
5068 MURFREESBORO RD LA VERGNE , TN 37086 REALTOR STONES RIVER REALTY |
Primary | 06/14/2014 | $200.00 | $200.00 | |
|
FARRER
, CHARLES
112 BRINKLEY AVE MURFREESBORO , TN 37129 PROPERTY MANAGEMENT SELF EMPLOYED |
Primary | 05/02/2014 | $500.00 | $500.00 | |
|
GAURDIAN SECURITY
1088 COURIER PLACE SMYRNA , TN 37176 |
Primary | 06/05/2014 | $100.00 | $100.00 | |
|
GERAGHTY
, GERARD
312 DEER PARK CIR NASHVILLE , TN 37205 CEO ROGERS GROUP |
Primary | 05/14/2014 | $250.00 | $250.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | Primary | 05/15/2014 | $200.00 | $200.00 |
|
JOHNSON
, JAMES
112 HOLLOWAY SQ SMYRNA , TN 37167 RETIRED |
Primary | 06/20/2014 | $200.00 | $200.00 | |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REALTOR CRYE-LEIKE |
Primary | 05/17/2014 | $100.00 | $100.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | Primary | 05/01/2014 | $100.00 | $100.00 |
|
LEE
, JOHN
5034-A THOROUGHBRED LANE BRENTWOOD , TN 37027 SELF-EMPLOYED SELF |
Primary | 06/23/2014 | $100.00 | $100.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/05/2014 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/01/2014 | $500.00 | $1,500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/15/2014 | $1,000.00 | $1,500.00 |
|
NASH
, PATRICIA
10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED |
Primary | 05/15/2014 | $250.00 | $250.00 | |
|
ONKS
, JERRY
105 MS KENZIE CT. MURFREESBORO , TN 37129 OWNER VETTE SPORT |
Primary | 06/20/2014 | $100.00 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 05/15/2014 | $500.00 | $500.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | 06/29/2014 | $250.00 | $250.00 |
|
PENNISI
, ENRICO
750 ARMSTRONG PL BRENTWOOD , TN 37027 AGENT MARSH INS. |
Primary | 06/05/2014 | $250.00 | $250.00 | |
|
REEVES
, RICHARD
1843 MEMORIAL BLVD MURFREESBORO , TN 37167 SELF-EMPLOYED MURFREESBORO PHARMACEUTICAL |
Primary | 06/02/2014 | $500.00 | $500.00 | |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
730-A MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37129 |
P | Primary | 05/20/2014 | $500.00 | $500.00 |
|
SEAT
, TOM
107 WOODLAND DR. SMYRNA , TN 37176 BEST EFFORT BEST EFFORT |
Primary | 06/13/2014 | $100.00 | $100.00 | |
|
SPARKS
, V.L.
112 WOODLAND DR SMYRNA , TN 37176 RETIRED RETIRED |
Primary | 06/14/2014 | $100.00 | $100.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/05/2014 | $350.00 | $350.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/05/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/09/2014 | $1,000.00 | $1,000.00 |
|
TOMLIN
, TIM
102 MINGLE LN SMYRNA , TN 37167 BUSINESS OWNER SELF-EMPLOYED |
Primary | 06/11/2014 | $500.00 | $700.00 | |
|
VICE INC.
PO BOX 25285 NASHVILE , TN 25285 |
Primary | 06/27/2014 | $300.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 06/03/2014 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,870.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CAMPAIGN LITERATURE | $92.68 |
| CAMPAIGN WORKERS | $25.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $29.85 |
| FOOD / BEVERAGE | $24.17 |
| FOOD / BEVERAGE | $23.98 |
| FUEL | $36.61 |
| FUEL | $40.01 |
| FUEL | $34.00 |
| FUEL | $36.71 |
| FUNDRAISING EXPENSE: SUPPLIES | $76.81 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $76.77 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $54.88 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $76.83 |
| PRINTING | $21.80 |
| SOFTWARE | $21.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORKERS | 05/23/2014 | $40.69 | |
|
, |
FUEL | 06/16/2014 | $36.10 | |
|
, |
FUEL | 06/09/2014 | $36.00 | |
|
, |
FUEL | 04/28/2014 | $48.50 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/22/2014 | $100.00 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/11/2014 | $100.00 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/08/2014 | $100.00 | |
|
DIRECT EDGE
324 3RD AVE SOUTH FRANKLIN , TN 37022 |
PROFESSIONAL SERVICES | 06/22/2014 | $600.00 | |
|
DOLLAR GENERAL
11479 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 06/16/2014 | $136.06 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 04/14/2014 | $131.52 | |
|
EXPRESS SIGNS
839 N. THOMPSON LANE MURFREESBORO , TN 37129 |
BUMPER STICKERS | 05/14/2014 | $493.98 | |
|
EXPRESS SIGNS
839 N. THOMPSON LANE MURFREESBORO , TN 37129 |
SIGNS | 04/14/2014 | $72.44 | |
|
GFS MARKETPLACE
465 N THOMPSON LN MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE | 06/09/2014 | $320.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 05/19/2014 | $34.66 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 06/02/2014 | $36.01 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 05/05/2014 | $35.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
FUEL | 04/23/2014 | $47.54 | |
|
LONI
, NORTH
1528 GLENNON DR SMYRNA , TN 37176 |
CAMPAIGN WORKERS | 04/28/2014 | $150.00 | |
|
OVERHOLSER
, PAUL
807 R.S. BRADLEY CLARKSVILLE , TN 37042 |
WEB DESIGN / SQL | 06/24/2014 | $1,000.00 | |
|
POLITICAL CALLS NOW
1416 ALEXANDER BLVD STILWELL , OK 42226 |
RESEARCH / POLLING | 6/30/2014 | $72.10 | |
|
POLITICAL CALLS NOW
1416 ALEXANDER BLVD STILWELL , OK 42226 |
RESEARCH / POLLING | 06/26/2014 | $111.21 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 05/14/2014 | $211.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 05/05/2014 | $201.19 | |
|
SOS PRINTING
706 SPACE PARK N GOODLETTSVILLE , TN 37072 |
PRINTING | 06/17/2014 | $2,178.65 | |
|
SOS PRINTING
706 SPACE PARK N GOODLETTSVILLE , TN 37072 |
PALM CARDS | 06/01/2014 | $375.54 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 06/06/2014 | $132.64 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 05/29/2014 | $138.88 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 04/21/2014 | $211.72 | |
|
SUPER CHEAP SIGNS
120 HILTON DR. SAN ANTONIO , TX 60784 |
SIGNS | 06/11/2014 | $510.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 05/20/2014 | $165.21 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 06/20/2014 | $165.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 05/20/2014 | $165.21 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 04/21/2014 | $165.21 | |
|
TRACTOR SUPPLY
513 NOLAN DR SMYRNA , TN 37167 |
YARD STAKES | 06/09/2014 | $98.03 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 06/12/2014 | $49.00 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 04/24/2014 | $93.10 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421 |
CAMPAIGN LITERATURE | 06/20/2014 | $41.19 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421 |
BUSINESS CARDS | 05/05/2014 | $98.99 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
ADVERTISING SUPPLIES | 06/09/2014 | $92.17 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE | 05/29/2014 | $136.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,251.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,251.72
Ending Balance
ENDING BALANCE
$25,688.24
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
COOPER
, MAC
511 UNION ST NASHVILLE , TN 37243 ATTORNEY WALLER LANSEN DORTCH DAVIS |
Primary | event space | 05/15/2014 | $156.00 | $156.00 |
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