Amended 2018 2nd Quarter for MICHAEL SPARKS submitted on 10/06/2018
Beginning Balance
$20,616.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, DAVID
790 VALLEY BROOK DR MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
General | 08/08/2014 | $500.00 | $750.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 09/08/2014 | $250.00 | $250.00 |
|
DAVENPORT
, ROGER
2116 HARDING PLACE MURFREESBORO , TN 37129 RETIRED |
Primary | 07/29/2014 | $500.00 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 08/14/2014 | $1,000.00 | $1,000.00 |
|
JAMES
, AYERS
P.O. BOX 217 PARSONS , TN 38363 BANKER SELF |
Primary | 08/01/2014 | $500.00 | $500.00 | |
|
JONES
, WM
P O BOX 217 LASCASSAS , TN 37085 RETIRED NONE |
General | 08/03/2014 | $250.00 | $250.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 07/29/2014 | $150.00 | $150.00 |
|
MILLER
, ANDREW W
30 BURTON HILLS BLVD. STE 325 NASHVILLE , TN 37215 INVESTMENT MGR HEALTHMARK VENTURES |
Primary | 08/04/2014 | $1,500.00 | $1,500.00 | |
|
MILLER
, ANDREW W
30 BURTON HILLS BLVD. STE 325 NASHVILLE , TN 37215 INVESTMENT MGR HEALTHMARK VENTURES |
General | 08/04/2014 | $1,000.00 | $1,000.00 | |
|
MILLER
, TRACY
1209 DEVENS DR. BRENTWOOD , TN 37027 BEST EFFORT SELF |
General | 08/01/2014 | $1,500.00 | $1,500.00 | |
|
MILLER
, TRACY
1209 DEVENS DR. BRENTWOOD , TN 37027 BEST EFFORT SELF |
Primary | 08/01/2014 | $1,000.00 | $1,000.00 | |
|
QUALITY CONCRETE
2893 LASCASSAS PK MURFREESBORO , TN 37130 |
Primary | 07/30/2014 | $500.00 | $1,000.00 | |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | General | 09/05/2014 | $250.00 | $250.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 08/08/2014 | $250.00 | $250.00 |
|
WANG
, MING
1801 WEST END AVE. NASHVILLE , TN 37203 DOCTOR SELF |
Primary | 08/08/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| BANK FEES | $26.00 |
| CAMPAIGN EXPENSE | $50.00 |
| CAMPAIGN WORKERS FOOD | $26.31 |
| CAMPAIGN WORKERS FOOD | $46.00 |
| DUES / SUBSCRIPTIONS | $12.42 |
| DUES / SUBSCRIPTIONS | $9.95 |
| DUES / SUBSCRIPTIONS | $69.00 |
| FOOD / BEVERAGE | $3.91 |
| FOOD / BEVERAGE | $27.10 |
| FOOD / BEVERAGE | $18.64 |
| FOOD / BEVERAGE | $34.93 |
| GAS | $87.71 |
| POSTAGE | $49.50 |
| PROFESSIONAL SERVICES | $26.30 |
| SOFTWARE | $21.94 |
| SOFTWARE | $21.94 |
| WEB HOSTING | $83.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORKER GAS | 09/09/2014 | $40.93 | |
|
, |
FUEL | 08/05/2014 | $50.71 | |
|
, |
CAMPAIGN WORKER GAS | 08/01/2014 | $37.45 | |
|
, |
CAMPAIGN WORKER GAS | 07/29/2014 | $36.80 | |
|
APPLE IADS
1 INFINITE LOOP CUPERTINO , CA 95014 |
ADVERTISING | 09/24/2014 | $108.65 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 08/03/2014 | $200.00 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 07/30/2014 | $218.00 | |
|
CUMULUS
2221 BANDYWOOD DR NASHVILLE , TN 37203 |
ADVERTISING | 08/01/2014 | $2,000.00 | |
|
ELANCE
441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043 |
FUNDRAISING EXPENSE: PROFESSIONAL SERVICES | 09/22/2014 | $200.00 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 09/02/2014 | $215.00 | |
|
HOME DEPOT CENTER
551 PRESIDENT PLACE SMYRNA , TN 37167 |
YARD STAKES | 09/22/2014 | $165.84 | |
|
OVERHOLSER
, PAUL
807 R.S. BRADLEY CLARKSVILLE , TN 37042 |
WEB DESIGN / SQL | 09/02/2014 | $5,000.00 | |
|
POLITICAL CALLS NOW
1416 ALEXANDER BLVD STILWELL , OK 42226 |
RESEARCH / POLLING | 09/03/2014 | $61.93 | |
|
POLITICAL CALLS NOW
1416 ALEXANDER BLVD STILWELL , OK 42226 |
PROFESSIONAL SERVICES | 08/05/2014 | $89.25 | |
|
POLITICAL CALLS NOW
1416 ALEXANDER BLVD STILWELL , OK 42226 |
RESEARCH / POLLING | 07/30/2014 | $130.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE | 09/22/2014 | $285.49 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 08/05/2014 | $370.64 | |
|
SOS PRINTING
706 SPACE PARK N GOODLETTSVILLE , TN 37072 |
PRINTING | 07/29/2014 | $1,255.00 | |
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
PRINTING | 08/05/2014 | $2,098.64 | |
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
POSTAGE | 08/05/2014 | $1,193.48 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 07/29/2014 | $272.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 09/22/2014 | $141.97 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 08/22/2014 | $141.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,201.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,201.43
Ending Balance
ENDING BALANCE
$24,365.20
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
$2,500.00
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