Amended 2016 Early Year End Supplemental (2015) for MICHAEL SPARKS submitted on 05/30/2017

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	09/18/2015	$500.00	$500.00
CAS-PAC 2113 EMERY LANE FRANKLIN , TN 37064	P	Primary	01/11/2016	$1,000.00	$1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	01/07/2016	$250.00	$500.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	09/24/2015	$250.00	$500.00
EVANS , JIMMY 1132 N RUTHERFORD BLVD MURFREESBORO , TN 37130 SMALL BUSINESS OWNER SELF EMPLOYED		Primary	12/22/2015	$500.00	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	01/11/2016	$200.00	$200.00
HARWELL PAC 413 WEST TYNE NASHVILLE , TN 37205	P	Primary	09/03/2015	$1,500.00	$1,500.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	Primary	09/02/2015	$500.00	$1,000.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	Primary	09/02/2015	$500.00	$1,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND 500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661	P	Primary	11/18/2015	$500.00	$500.00
MCCORMICK PAC P.O. BOX 1087 CHATTANOOGA , TN 37401	P	Primary	01/12/2016	$500.00	$500.00
NASH , PATRICIA 10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED		Primary	09/04/2015	$250.00	$250.00
PIEDMONT NATURAL GAS PAC P.O. BOX 33068 CHARLOTTE , NC 28233	P	Primary	01/04/2016	$250.00	$250.00
SHEILA'S LIBERTY PAC P.O. BOX 1283 COLUMBIA , TN 38402	P	Primary	01/11/2016	$250.00	$250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	01/12/2016	$750.00	$750.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	Primary	08/21/2015	$250.00	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	01/06/2016	$500.00	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	10/12/2015	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	09/18/2015	$1,000.00	$2,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	01/11/2016	$1,000.00	$2,000.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	Primary	01/08/2016	$1,000.00	$1,000.00
TENNESSEE HEALTH CARE ASSN PAC 5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027	P	Primary	12/21/2015	$250.00	$250.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	Primary	11/13/2015	$250.00	$250.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST PO BOX 190492 NASHVILLE , TN 37219	P	Primary	10/12/2015	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	10/28/2015	$250.00	$250.00
THMCAREPAC 1971 TENNESSEE AVE. NORTH PARSONS , TN 38363	P	Primary	08/24/2015	$500.00	$500.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	08/12/2015	$500.00	$500.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	Primary	01/08/2016	$500.00	$500.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$13.06
AUTO EXSPENSE	$20.00
AUTOMOTIVE MAINTENANCE	$15.35
BANK FEES	$2.50
BANK FEES	$2.50
BANK FEES	$2.50
BANK FEES	$2.50
CAMPAIGN EXPENSE	$13.66
CAMPAIGN EXPENSE	$26.01
CAMPAIGN EXPENSE	$35.00
DONATIONS	$20.00
DUES / SUBSCRIPTIONS	$35.00
DUES / SUBSCRIPTIONS	$6.00
DUES / SUBSCRIPTIONS	$6.00
DUES / SUBSCRIPTIONS	$10.96
DUES / SUBSCRIPTIONS	$6.00
DUES / SUBSCRIPTIONS	$10.96
DUES / SUBSCRIPTIONS	$7.24
DUES / SUBSCRIPTIONS	$10.96
DUES / SUBSCRIPTIONS	$5.98
DUES / SUBSCRIPTIONS	$6.00
FOOD / BEVERAGE	$27.80
FOOD / BEVERAGE	$1.97
FOOD / BEVERAGE	$3.38
FOOD / BEVERAGE	$8.01
FOOD / BEVERAGE	$21.14
FOOD / BEVERAGE	$6.92
FOOD / BEVERAGE	$4.57
FOOD / BEVERAGE	$5.16
FOOD / BEVERAGE	$8.34
FOOD / BEVERAGE	$5.97
FOOD / BEVERAGE	$28.92
FOOD / BEVERAGE	$11.00
FOOD / BEVERAGE	$29.69
FOOD / BEVERAGE	$53.28
FOOD / BEVERAGE	$23.82
FOOD / BEVERAGE	$18.62
FOOD / BEVERAGE	$13.44
FOOD / BEVERAGE	$78.26
FOOD / BEVERAGE	$24.16
FOOD / BEVERAGE	$15.18
FUEL	$28.94
FUEL	$26.60
FUEL	$26.82
FUEL	$36.33
FUEL	$27.12
FUEL	$29.43
FUEL	$32.28
FUEL	$30.00
FUEL	$35.00
FUEL	$32.32
FUEL	$35.04
FUEL	$30.01
FUEL	$34.05
FUEL	$27.08
FUEL	$28.84
FUEL	$31.04
FUEL	$31.66
FUEL	$28.77
FUEL	$21.68
FUEL	$40.75
FUNDRAISING EXPENSE	$53.78
GAS	$28.23
GAS	$34.44
GAS	$36.75
GAS	$13.50
GAS	$33.54
GAS	$33.33
GAS	$40.47
GAS	$30.32
GAS	$35.98
GAS	$71.86
GAS	$31.24
GAS	$35.61
GIFT	$10.00
GIFT FOR CAMPAIGN WORKERS	$19.99
LODGING	$40.49
MEMBERSHIP DUES	$50.00
MEMBERSHIP DUES	$10.05
OFFICE EQUIPMENT	$90.20
OFFICE SUPPLIES	$57.06
OFFICE SUPPLIES	$99.44
OFFICE SUPPLIES	$10.96
POSTAGE	$19.60
POSTAGE	$12.37
POSTAGE	$19.60
POSTAGE	$12.00
POSTAGE	$43.00
PROFESSIONAL SERVICES	$14.26
SIGNS	$43.90
TRAVEL	$42.00

Vendor	C/P	Purpose	Date	Amount
BECKWITH , JENNIFER BEST EFFORT NASHVILLE , TN 37243		DONATIONS	12/24/2015	$100.00
EXPRESS SIGNS 839 N. THOMPSON LANE MURFREESBORO , TN 37129		SUPPLIES	09/17/2015	$219.79
GILS ACE HARDWARE 415 NISSAN DRIVE SMYRNA , TN 37167		DOOR PRIZES & GIVEAWAYS	12/01/2015	$87.79
HYATT REGENCY CONFERENCE CENTER 650 15TH ST DENVER , CO 80202		TRAVEL - DENVER CONFERENCE	10/05/2015	$362.00
MOSS , TAMMY 3303 WATSON ROAD ROCKVALE , TN 37153		DOOR PRIZES & GIVEAWAYS	11/20/2015	$75.00
NECAT NETWORK 120 WHITE BRIDGE PIKE # 46 NASHVILLE , TN 37243		CAMPAIGN EXPENSE	09/02/2015	$100.00
NECAT NETWORK 120 WHITE BRIDGE PIKE # 46 NASHVILLE , TN 37243		DONATIONS	10/06/2015	$100.00
NECAT NETWORK 120 WHITE BRIDGE PIKE # 46 NASHVILLE , TN 37243		DONATIONS	10/22/2015	$100.00
NECAT NETWORK 120 WHITE BRIDGE PIKE # 46 NASHVILLE , TN 37243		DONATIONS	11/06/2015	$100.00
SAM'S CLUB 125 JOHN RICE BLVD MURFREESBORO , TN 37129		FOOD / BEVERAGE	10/29/2015	$204.29
SMYRNA ROTARY CLUB 100 SAM RIDLEY PKY E SMYRNA , TN 37167		DUES / SUBSCRIPTIONS	08/29/2015	$200.00
SMYRNA ROTARY CLUB 100 SAM RIDLEY PKY E SMYRNA , TN 37167		DUES / SUBSCRIPTIONS	10/20/2015	$250.00
SMYRNA ROTARY CLUB 100 SAM RIDLEY PKY E SMYRNA , TN 37167		DUES / SUBSCRIPTIONS	12/07/2015	$250.00
SQL 1065 LA AVENIDA ST SUNNYVALE , CA 94043		WEB DESIGN / SQL	10/30/2015	$210.00
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE EQUIPMENT	10/27/2015	$268.06
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		SOFTWARE	10/05/2015	$142.81
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		CAMPAIGN LITERATURE	09/14/2015	$119.15
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE SUPPLIES	12/24/2015	$231.95
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE EQUIPMENT	12/28/2015	$206.86
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	12/21/2015	$172.55
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	10/20/2015	$172.55
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	09/21/2015	$172.56
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	11/20/2015	$172.55

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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