Amended 2014 3rd Quarter for MICHAEL SPARKS submitted on 05/14/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BROOKS , HARRY 6600 WASHINGTON PIKE KNOXVILLE , TN 37918	C	General	10/09/2014	$100.00	$100.00
BROOKS , KEVIN PO BOX 4801 CLEVELAND , TN 37320	C	General	09/15/2014	$250.00	$500.00
CITY ENTERPRISES, LLC PO BOX 772806 MEMPHIS , TN 36177		General	09/15/2014	$500.00	$500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	General	10/21/2014	$400.00	$400.00
JOHNSON , CURTIS 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	C	General	10/21/2014	$500.00	$500.00
JONES , WM P O BOX 217 LASCASSAS , TN 37085 RETIRED NONE		General	09/15/2014	$250.00	$500.00
JUDDPAC 615 WESTSIDE DRIVE TULLAHOMA , TN 37388	P	General	10/21/2014	$250.00	$250.00
MABRY, JR., , JERRY 116 LAUREK HILL DR SMYRNA , TN 37167 REALTOR EFFORT		General	10/08/2014	$500.00	$500.00
SHEILA'S LIBERTY PAC P.O. BOX 1283 COLUMBIA , TN 38402	P	General	09/15/2014	$250.00	$250.00
TENNESSEE CONCRETE INDUSTRY PAC 2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097	P	General	10/21/2014	$250.00	$250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	10/30/2014	$300.00	$300.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	General	09/26/2014	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/09/2014	$250.00	$250.00
VULCAN MATERIALS CO. PAC 1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242	P	General	09/15/2014	$250.00	$250.00
WHITE , CHAD 1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 ATTORNEY BEST EFFORT		General	10/30/2014	$250.00	$265.00
WHITE , MARK 1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120	C	General	09/26/2015	$250.00	$250.00
WOMICK , RICK 6015 HIGHWAY 99 ROCKVALE , TN 37153	C	General	10/02/2014	$1,000.00	$1,000.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/26/2014	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$5.99
AUTOMOTIVE MAINTENANCE	$65.00
BANK FEES	$2.00
BANK FEES	$3.91
BANK FEES	$2.00
CAMPAIGN EXPENSE	$61.93
CAMPAIGN WORKERS	$46.00
CAMPAIGN WORKERS FOOD	$26.97
CAMPAIGN WORKERS FOOD	$70.50
CONTRIBUTION	$46.00
CONTRIBUTION	$100.00
CONTRIBUTION	$50.00
DUES / SUBSCRIPTIONS	$12.42
DUES / SUBSCRIPTIONS	$69.00
DUES / SUBSCRIPTIONS	$21.94
DUES / SUBSCRIPTIONS	$69.00
EQUIPMENT RENTAL	$76.80
FOOD / BEVERAGE	$12.64
FOOD / BEVERAGE	$29.67
FOOD / BEVERAGE	$27.10
FOOD / BEVERAGE	$26.31
FOOD / BEVERAGE	$45.00
FUEL	$43.17
FUEL	$51.69
FUEL	$50.66
FUEL	$38.89
FUEL	$41.00
FUEL	$53.43
FUEL	$42.15
FUEL	$49.24
FUEL	$40.39
FUEL	$52.65
FUEL	$50.66
FUEL	$52.00
FUEL	$50.88
FUNDRAISING EXPENSE	$100.00
OFFICE EQUIPMENT	$15.37
OFFICE SUPPLIES	$40.60
OFFICE SUPPLIES	$39.32
OFFICE SUPPLIES	$19.99
PARKING	$10.00
PROFESSIONAL SERVICES	$50.00
SIGNS	$100.00
SOFTWARE	$9.95
WEB HOSTING	$21.94
WEB HOSTING	$9.95
YARD STAKES	$100.00

Vendor	C/P	Purpose	Date	Amount
APPLE IADS 1 INFINITE LOOP CUPERTINO , CA 95014		OFFICE SUPPLIES	09/24/2014	$108.41
ELANCE 441 LOGUE AVENUE MOUNTAIN VIEW , CA 94043		CAMPAIGN EXPENSE	09/22/2014	$200.00
HOME DEPOT CENTER 551 PRESIDENT PLACE SMYRNA , TN 37167		CAMPAIGN EXPENSE	09/22/2014	$141.97
MOSS , TAMMY 3303 WATSON ROAD ROCKVALE , TN 37153		FUNDRAISING EXPENSE	10/07/2014	$100.00
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	10/24/2014	$1,642.50
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	10/17/2014	$547.50
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	10/14/2014	$1,095.00
PAY PAL P.O. BOX 45950 OMAHA , NE 68145		FRAUDULENT ACTIVITY	10/09/2014	$547.50
RUTHERFORD READER PO BOX 10976 MURFREESBORO , TN 37129		CAMPAIGN EXPENSE	10/16/2014	$205.00
RUTHERFORD READER PO BOX 10976 MURFREESBORO , TN 37129		ADVERTISING	10/09/2014	$205.00
SAM'S CLUB 125 JOHN RICE BLVD MURFREESBORO , TN 37129		FUNDRAISING EXPENSE	10/06/2014	$474.99
SMITH , BRENDA 4850 WEAKLY LANE MT. JULIET , TN 37122		CAMPAIGN EXPENSE	10/15/2015	$195.00
SMITH , BRENDA 4850 WEAKLY LANE MT. JULIET , TN 37122		FUNDRAISING EXPENSE	10/13/2014	$195.00
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		PRINTING	10/09/2014	$291.32
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		PRINTING	10/03/2014	$206.95
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE SUPPLIES	10/09/2014	$291.32
THE WAY OF HOPE 3412 E. MAIN ST MURFREESBORO , TN 37127		DONATIONS	10/15/2014	$100.00
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	10/20/2014	$164.90
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	09/22/2014	$165.84
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	10/20/2014	$164.90

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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