2016 Pre-Primary for MICHAEL SPARKS submitted on 07/26/2016
Beginning Balance
$22,993.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIR DR APT 13304 FRANKLIN , TN 37067-7558 EFFORT EFFORT |
Primary | 07/02/2016 | $100.00 | $100.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/07/2016 | $500.00 | $500.00 |
|
BEASLEY
, THOMAS
2982 HWY 96 BURNS , TN 37029 RETIRED |
Primary | 07/12/2016 | $100.00 | $100.00 | |
|
BOLERJACK
, CLIFF
104 COLLEGE STREET SMYRNA , TN 37167 RETIRED |
Primary | 07/12/2016 | $50.00 | $50.00 | |
|
CANNADA
, TERRENCE
349 ALDEN COVE DRIVE SMYRNA , TN 37167 RETIRED |
Primary | 07/04/2016 | $100.00 | $100.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/21/2016 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/25/2016 | $250.00 | $250.00 |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | Primary | 07/01/2016 | $500.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/01/2016 | $500.00 | $1,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/14/2016 | $500.00 | $500.00 |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | Primary | 07/18/2016 | $500.00 | $1,000.00 |
|
MILLER
, WJ
9293 INDEPENDENT HILL RD ARRINGTON , TN 37014 RETIRED |
Primary | 07/16/2016 | $25.00 | $25.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/14/2016 | $250.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/14/2016 | $250.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/05/2016 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/11/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/21/2016 | $300.00 | $550.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/11/2016 | $1,200.00 | $3,200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/12/2016 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2016 | $250.00 | $500.00 |
|
WANG
, MING
1801 WEST END AVE. NASHVILLE , TN 37203 DOCTOR SELF |
Primary | 07/13/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN LITERATURE | $58.56 |
| CAMPAIGN WORKERS FOOD | $86.80 |
| CAMPAIGN WORKERS FOOD | $35.61 |
| CAMPAIGN WORKERS FOOD | $19.72 |
| CAMPAIGN WORKERS FOOD | $28.13 |
| CAMPAIGN WORKERS FOOD | $10.98 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $7.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $59.00 |
| DUES / SUBSCRIPTIONS | $24.99 |
| FUEL | $19.64 |
| FUEL | $56.21 |
| FUEL | $30.23 |
| FUEL | $29.09 |
| FUEL | $23.53 |
| FUEL | $25.10 |
| FUEL | $34.61 |
| FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | $96.14 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $29.65 |
| GAS | $43.17 |
| OFFICE SUPPLIES | $7.36 |
| OFFICE SUPPLIES | $63.22 |
| PARKING | $5.00 |
| POSTAGE | $23.50 |
| POSTAGE | $23.50 |
| POSTAGE | $47.00 |
| POSTAGE | $49.82 |
| POSTAGE | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PHOTOGERPHY | 07/08/2016 | $100.00 | |
|
DEBRA MAFFETT
, DEBRA
258 FOREST TRAIL BRENTWOOD , TN 37207 |
PROFESSIONAL SERVICES | 07/06/2016 | $500.00 | |
|
DOLLAR GENERAL
11479 OLD NASHVILLE HWY SMYRNA , TN 37167 |
CAMPAIGN WORKERS FOOD | 07/13/2016 | $143.92 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2016 | $170.66 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2016 | $750.14 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 07/19/2016 | $250.00 |
|
KISTNER
, BRADLEY
123 HICKORY STREET LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 07/22/2016 | $150.00 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 07/05/2016 | $200.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/11/2016 | $261.27 | |
|
PEACH
, JEFFREY L.
111 OAK HILL DR SMYRNA , TN 37167 |
C | DONATIONS | 07/08/2016 | $50.00 |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE: SUPPLIES | 07/11/2016 | $226.77 | |
|
SAVE A LOT
MURFREESBORO ROAD LAVERGNE , TN 37086 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 07/05/2016 | $111.95 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 07/22/2016 | $253.54 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
CAMPAIGN LITERATURE | 07/19/2016 | $278.65 | |
|
SUPER CHEAP SIGNS
120 HILTON DR. SAN ANTONIO , TX 60784 |
SIGNS | 07/20/2016 | $243.58 | |
|
THE WORX GROUP
MEMORIAL VILLAGE SHOPPING CENTER MURFREESBORO , TN 37129 |
T SHIRTS FOR CAMPAIGN | 07/15/2016 | $470.83 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 07/20/2016 | $177.32 | |
|
TYSCO
, CAMERON
151 WEST JACKSON STREET GOODLETSVILLE , TN 37066 |
CAMPAIGN WORKERS | 07/22/2016 | $280.00 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
ADVERTISING | 07/15/2016 | $203.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,839.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,839.09
Ending Balance
ENDING BALANCE
$25,529.31
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
$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