Amended 2014 Early Year End Supplemental (2013) for MICHAEL SPARKS submitted on 04/24/2014
Beginning Balance
$7,230.93
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 |
Primary | 06/27/2016 | $250.00 | $250.00 | |
|
BREWER
, DANNY
1205 HAZELLWOOD DRIVE SMYRNA , TN 37167 AUTOMOTIVE REPAIR DR. AUTOMOTIVE |
Primary | 06/17/2016 | $50.00 | $50.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/17/2016 | $250.00 | $750.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/20/2016 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/13/2016 | $400.00 | $600.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 05/26/2016 | $500.00 | $500.00 |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | Primary | 06/27/2016 | $500.00 | $500.00 |
|
GALLAGHER
, MICHAEL
PO BOX 3661 BRENTWOOD , TN 37024 RETIRED RETIRED |
Primary | 06/16/2016 | $50.00 | $50.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/13/2016 | $500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/22/2016 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/13/2016 | $250.00 | $250.00 |
|
JOHNSON
, PAUL
1044 WOODLINE CIRCLE MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/27/2016 | $50.00 | $50.00 | |
|
KENT
, TOM
305 ROSEMARY STREET SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 06/27/2016 | $25.00 | $25.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 06/03/2016 | $500.00 | $1,000.00 |
|
MELTON
, GERALD
191 HALF ACRE RD WOODBURY , TN 37190 BEST EFFORT BEST EFFORT |
Primary | 06/20/2016 | $100.00 | $100.00 | |
|
NASH
, PATRICIA
10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED |
Primary | 06/20/2016 | $200.00 | $450.00 | |
|
NASH PAC
212 SKYLINE DRIVE BRISTOL , TN 37620 |
P | Primary | 06/13/2016 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 06/27/2016 | $250.00 | $250.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 05/06/2016 | $500.00 | $500.00 |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
109 B NORTH MAPLE ST. MURFREESBORO , TN 37130 |
P | Primary | 05/26/2016 | $1,000.00 | $1,000.00 |
|
STEWART
, CHARLES
108 HUTICHINSON DRIVE SMYRNA , TN 37167 RETIRED RETIRED MILITARY |
Primary | 06/17/2016 | $25.00 | $25.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/13/2016 | $1,000.00 | $1,750.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/27/2016 | $250.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/27/2016 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/20/2016 | $1,000.00 | $1,000.00 |
|
VICTORY
, FRANCES
2209 KEEGAN DR MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 06/20/2016 | $30.00 | $30.00 | |
|
WEATHERFORD
, BEN
1308 SHAGBARK TR. MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
Primary | 06/20/2016 | $150.00 | $150.00 | |
|
WILSON
, EARL
103 BANE DRIVE SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 06/27/2016 | $25.00 | $25.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/13/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,970.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,970.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $6.00 |
| BANK FEES | $2.50 |
| BANK FEES | $2.50 |
| BEREAVEMENT/CONDOLENCES | $50.00 |
| BEREAVEMENT/CONDOLENCES | $100.00 |
| BEREAVEMENT/CONDOLENCES | $100.00 |
| BEREAVEMENT/CONDOLENCES | $25.00 |
| CAMPAIGN WORKER GAS | $30.00 |
| CAMPAIGN WORKER GAS | $31.71 |
| CAMPAIGN WORKER GAS | $31.68 |
| CAMPAIGN WORKER GAS | $37.89 |
| CAMPAIGN WORKER GAS | $30.09 |
| CAMPAIGN WORKERS | $19.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS FOOD | $34.00 |
| CAMPAIGN WORKERS FOOD | $50.00 |
| CAMPAIGN WORKERS FOOD | $13.59 |
| CAMPAIGN WORKERS FOOD | $4.38 |
| CAMPAIGN WORKERS FOOD | $25.10 |
| CAMPAIGN WORKERS FOOD | $56.50 |
| CAMPAIGN WORKERS FOOD | $8.79 |
| CELL PHONE | $177.27 |
| CELL PHONE | $177.27 |
| CELL PHONE | $172.89 |
| DONATIONS | $30.00 |
| DOOR PRIZES & GIVEAWAYS | $17.00 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $7.00 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| FOOD / BEVERAGE | $18.52 |
| FOOD / BEVERAGE | $14.03 |
| FOOD / BEVERAGE | $13.54 |
| FOOD / BEVERAGE | $11.52 |
| FOOD / BEVERAGE | $8.78 |
| FOOD / BEVERAGE | $12.26 |
| FOOD / BEVERAGE | $18.60 |
| FOOD / BEVERAGE | $20.14 |
| FOOD / BEVERAGE | $28.47 |
| FUNDRAISING EXPENSE: DOOR PRIZES & GIVEAWAYS | $27.00 |
| FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | $35.00 |
| FUNDRAISING EXPENSE: SUPPLIES | $96.83 |
| FUNDRAISING EXPENSES: CATERING | $50.00 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $4.00 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $45.82 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $65.85 |
| GAS | $20.83 |
| GAS | $43.77 |
| GAS | $27.10 |
| GAS | $43.03 |
| GAS | $3.77 |
| GAS | $43.40 |
| GAS | $40.00 |
| GAS | $30.11 |
| GAS | $42.62 |
| GAS | $34.33 |
| GAS | $34.33 |
| GAS | $15.00 |
| GAS | $32.70 |
| GAS | $27.92 |
| GAS | $31.28 |
| GAS | $26.51 |
| GAS | $29.70 |
| GAS | $30.89 |
| GAS | $33.64 |
| GAS | $16.09 |
| GAS | $28.64 |
| GIFT FOR CAMPAIGN WORKERS | $30.00 |
| OFFICE SUPPLIES | $85.56 |
| OFFICE SUPPLIES | $5.93 |
| PARKING | $12.00 |
| POSTAGE | $18.80 |
| POSTAGE | $23.50 |
| POSTAGE | $37.60 |
| PROFESSIONAL SERVICES | $47.00 |
| SIGNS | $19.00 |
| WEB HOSTING | $30.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
MEMBERSHIP DUES | 06/27/2016 | $108.41 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/14/2016 | $200.00 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 05/23/2016 | $50.00 | |
|
DEBRA MAFFETT
, DEBRA
258 FOREST TRAIL BRENTWOOD , TN 37207 |
EQUIPMENT RENTAL | 05/31/2016 | $500.00 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/27/2016 | $750.06 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/15/2016 | $500.27 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2016 | $250.12 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2016 | $196.29 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 05/02/2016 | $108.35 | |
|
FOOD LION
11459 OLD NASHVILLE HWY SMYRNA , TN 37167 |
CAMPAIGN WORKERS FOOD | 05/21/2016 | $52.94 | |
|
GOODWILL INDUSTRIES
1015 HERMAN STREET NASHVILLE , TN 37208 |
DONATIONS | 06/14/2016 | $108.00 | |
|
LIONS CLUB
PO BOX 12 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 06/22/2016 | $105.00 | |
|
PEACH
, JEFFREY L.
111 OAK HILL DR SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/09/2016 | $250.00 |
|
PUNJANI
7110 TOWN CENTER WAY SUITE 202 BRENTWOOD , TN 37024 |
CONSULTING | 06/10/2016 | $150.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 04/23/2016 | $200.00 | |
|
SALVATION ARMY
1137 WEST MAIN ST MURFREESBORO , TN 37129 |
DONATIONS | 05/10/2016 | $50.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 04/28/2016 | $173.50 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
FUNDRAISING EXPENSES: CATERING | 06/16/2016 | $250.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
CAMPAIGN LITERATURE | 06/27/2016 | $206.95 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE EQUIPMENT | 06/21/2016 | $318.96 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
ADVERTISING SUPPLIES | 06/20/2016 | $249.66 | |
|
SUPER CHEAP SIGNS
120 HILTON DR. SAN ANTONIO , TX 60784 |
SIGNS | 06/22/2016 | $432.41 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
DONATIONS | 05/20/2016 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,717.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,717.40
Ending Balance
ENDING BALANCE
$15,483.53
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 |
|---|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | Primary | in kind survey | 06/28/2016 | $800.00 | $800.00 |
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