2022 2nd Quarter for MICHAEL SPARKS submitted on 07/07/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COLEY , GREGORY 2925 CHERRY BLOSSOM LN MURFREESBORO , TN 37129 DOCTOR SELF		General	12/22/2014	$100.00	$100.00
DRAKE , JENNIFER 7286 SANTEELAH WAY CANE RIDGE , TN 37013 SELF SELF		General	12/22/2014	$100.00	$100.00
DURHAM , JEREMY 802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064	C	General	11/11/2014	$1,000.00	$1,000.00
MCCUBBIN , MICHAEL 9186 OREGON RD LASCASSAS , TN 37085 SELF SELF		General	12/22/2014	$100.00	$100.00
NASH , PATRICIA 10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED		General	11/04/2014	$200.00	$200.00
SERGE MARTIN ENTERPRISES 2361 MEMORIAL BLVD MURFREESBORO , TN 37129		General	12/22/2014	$100.00	$100.00
SMITH , WILLIAM C. 119 S. ACADEMY ST MURFREESBORO , TN 37130 SELF SELF		General	12/22/2014	$100.00	$100.00
THE OPTICAL SHOPPE 23 N. LOWRY ST SMYRNA , TN 37167		General	12/22/2014	$100.00	$100.00
VINSON , DR. CARL 401 W COLLEGE ST MURFREESBORO , TN 37130 DOCTOR DOCTOR		General	12/22/2014	$200.00	$200.00

Disbursements

Purpose	Amount
BANK FEES	$2.00
BANK FEES	$2.00
BANK FEES	$2.00
BANK FEES	$2.00
CAMPAIGN EXPENSE	$70.00
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$7.00
DUES / SUBSCRIPTIONS	$8.46
EDUCATIONAL MATERIALS	$36.00
FOOD / BEVERAGE	$23.10
FUEL	$41.34
FUEL	$49.10
FUEL	$45.66
FUEL	$26.15
FUEL	$44.58
FUEL	$32.44
FUEL	$52.07
FUEL	$43.77
FUEL	$30.87
FUEL	$30.99
FUEL	$34.30
FUEL	$21.61
FUEL	$30.64
FUEL	$34.83
FUEL	$41.77
FUEL	$30.56
FUEL	$35.54
FUEL	$23.80
FUEL	$27.58
FUEL	$30.60
GAS	$26.37
GAS	$32.49
GAS	$31.82
GAS	$30.87
GAS	$43.57
GAS	$29.60
GIFT FOR CAMPAIGN WORKERS	$15.37
MEMBERSHIP DUES	$50.00
OFFICE SUPPLIES	$51.69
OFFICE SUPPLIES	$40.60
PARKING	$33.92
PRINTING	$22.82
TELEPHONE	$62.60
TRAVEL	$16.71
WEB DESIGN / SQL	$11.60
WEB HOSTING	$21.94

Vendor	C/P	Purpose	Date	Amount
GALYON , HAROLD 204 MORTON ST SMYRNA , TN 37167		CONSULTING	11/03/2014	$150.00
HILTON GARDEN 2631 HIGHWOOD BOULEVARD SMYRNA , TN 37167		FUNDRAISING EXPENSES: EVENT COORDINATION	11/07/2014	$200.85
RUTHERFORD COUNTY CHAMBER OF COMMERCE 3050 MEDICAL CENTER PKWY MURFREEBORO , TN 37129		MEMBERSHIP DUES	01/05/2015	$154.00
RUTHERFORD COUNTY CHAMBER OF COMMERCE 3050 MEDICAL CENTER PKWY MURFREEBORO , TN 37129		DUES / SUBSCRIPTIONS	01/05/2014	$154.00
SAM'S CLUB 125 JOHN RICE BLVD MURFREESBORO , TN 37129		FUNRAISING EXPENSE: FOOD & BEVERAGE	01/05/2015	$181.12
SAM'S CLUB 125 JOHN RICE BLVD MURFREESBORO , TN 37129		FUNRAISING EXPENSE: FOOD & BEVERAGE	01/05/2015	$181.12
SMYRNA ROTARY CLUB 100 SAM RIDLEY PKY E SMYRNA , TN 37167		SPONSORSHIP	11/03/15	$250.00
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		PRINTING	10/28/2014	$155.64
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		PRINTING	11/28/2014	$121.50
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE SUPPLIES	11/24/2014	$214.10
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE SUPPLIES	12/24/2014	$107.90
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		PRINTING	12/15/2014	$257.10
THE LIAISON CAPITOL HILL 415 NEW JERSEY AVENUE NORTHWEST WASHINGTON , DC 20001		LODGING	12/08/2014	$1,027.43
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		TELEPHONE	12/01/2014	$164.90
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		TELEPHONE	12/22/2014	$164.90

Vendor	C/P	Purpose	Date	Amount
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	11/20/2014	[ $547.50 ]
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	11/20/2014	[ $547.50 ]
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	11/20/2014	[ $1,095.00 ]
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	11/20/2014	[ $1,642.50 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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