2016 3rd Quarter for MICHAEL SPARKS submitted on 10/10/2016
Beginning Balance
$25,529.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTION HOMES
145 SAM DAVIS RD SMYRNA , TN 37167 |
General | 08/20/2016 | $100.00 | $100.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 08/30/2016 | $300.00 | $300.00 |
|
FARRER
, CHARLES
112 BRINKLEY AVE MURFREESBORO , TN 37129 PROPERTY MANAGEMENT SELF EMPLOYED |
General | 08/15/2016 | $300.00 | $300.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | General | 08/22/2016 | $500.00 | $500.00 |
|
JONES
, WM
P O BOX 217 LASCASSAS , TN 37085 RETIRED NONE |
General | 09/03/2016 | $250.00 | $250.00 | |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | General | 08/28/2016 | $125.00 | $125.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | General | 08/22/2016 | $500.00 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | General | 09/02/2016 | $1,075.35 | $1,075.35 |
|
SPIVEY
, BOB
1022 NISSAN DR SMYRNA , TN 37167 RETIRED |
General | 08/15/2016 | $250.00 | $250.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | General | 08/05/2016 | $500.00 | $500.00 |
|
TAMMY
, BARRETT
102 SAIN MARYS CT SMYRNA , TN 37167 CAREGIVER BGS |
General | 08/15/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING SUPPLIES | $20.99 |
| BEREAVEMENT/CONDOLENCES | $19.99 |
| CAMPAIGN EXPENSE SUPPLIES FOR TENTS | $54.73 |
| CAMPAIGN WORKER GAS | $45.18 |
| CAMPAIGN WORKER GAS | $37.44 |
| CAMPAIGN WORKER GAS | $30.17 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS FOOD | $24.88 |
| CAMPAIGN WORKERS FOOD | $30.23 |
| CAMPAIGN WORKERS FOOD | $10.06 |
| DONATION TO GO FUND ME ACCOUNT | $50.00 |
| DONATIONS | $35.00 |
| DONATIONS | $25.00 |
| DOOR PRIZES & GIVEAWAYS | $54.26 |
| DUES / SUBSCRIPTIONS | $60.68 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $11.63 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $6.00 |
| FOOD / BEVERAGE | $25.90 |
| FOOD / BEVERAGE | $22.44 |
| FOOD / BEVERAGE | $33.06 |
| FOOD / BEVERAGE | $53.10 |
| FOOD / BEVERAGE | $38.08 |
| FOOD / BEVERAGE | $22.86 |
| FOOD / BEVERAGE | $20.00 |
| FOOD / BEVERAGE | $12.95 |
| FOOD / BEVERAGE | $8.59 |
| FOOD / BEVERAGE | $30.24 |
| FUEL | $50.00 |
| FUEL | $26.69 |
| FUEL | $26.84 |
| FUEL | $40.62 |
| FUEL | $26.54 |
| FUEL | $37.17 |
| FUEL | $50.00 |
| FUEL | $18.92 |
| FUEL | $10.37 |
| FUEL | $37.85 |
| FUEL | $28.86 |
| FUEL | $37.53 |
| FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | $66.40 |
| GIFT FOR CAMPAIGN WORKERS | $50.00 |
| GIFT FOR CAMPAIGN WORKERS | $38.50 |
| MTA BUS TICKET | $96.00 |
| PARKING | $28.00 |
| PARKING | $3.00 |
| PARKING | $4.50 |
| POSTAGE | $23.50 |
| SIGNS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
ADVERTISING | 09/01/2016 | $124.32 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2016 | $301.25 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2016 | $367.39 | |
|
FIRST CHANCE TIRE
5606 MURFREESBORO ROAD LAVERGNE , TN 37086 |
AUTOMOTIVE MAINTENANCE | 08/02/2016 | $264.00 | |
|
FOOD LION
11459 OLD NASHVILLE HWY SMYRNA , TN 37167 |
CAMPAIGN WORKERS FOOD | 08/09/2016 | $116.38 | |
|
FREEDOM IN JESUS MINISTRIES
PO BOX 6525 LUBBOCK , TX 79493 |
DONATIONS | 09/06/2016 | $150.00 | |
|
GOP SOURCES
P O BOX 35974 NASHVILLE , TN 37814 |
PROFESSIONAL SERVICES | 08/30/2016 | $200.00 | |
|
HERTZ RENTAL CAR
1 TERMINAL WAY NASHVILLE , TN 37214 |
CAR RENTAL | 08/15/2016 | $270.82 | |
|
HYATT REGENCY
2233 SOUTH DR. MARTIN LUTHER KING DRIVE CHICAGO , IL 60616 |
TRAVEL ACCOMIDATIONS CHICAGO CONFERENCE | 08/15/2016 | $1,232.75 | |
|
KISTNER
, BRADLEY
123 HICKORY STREET LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 08/26/2016 | $150.00 | |
|
KISTNER
, BRADLEY
123 HICKORY STREET LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 09/27/2016 | $250.00 | |
|
KISTNER
, BRADLEY
123 HICKORY STREET LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 08/05/2016 | $155.00 | |
|
KISTNER
, BRADLEY
123 HICKORY STREET LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 07/29/2016 | $155.00 | |
|
LIONS CLUB
PO BOX 12 SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 09/15/2016 | $150.00 | |
|
PAY PAL
P.O. BOX 45950 OMAHA , NE 68145 |
ROBO CALLS | 08/01/2016 | $150.00 | |
|
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
SIGNS | 07/28/2016 | $100.00 | |
|
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
ADVERTISING | 07/28/2016 | $25.00 | |
|
RUTHERFORD CO HABITAT FOR HUMANITY
850 MERCURY BLVD MURFREESBORO , TN 37130 |
DONATIONS | 09/27/2016 | $130.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 08/25/2016 | $144.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSES: CATERING | 09/26/2016 | $310.29 | |
|
SHARON
, MCCULLEY
LAKE SHORE DRIVE DIAMOND HEAD , MS 39525 |
BOOKEEPING | 08/30/2016 | $200.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
SPONSORSHIP | 08/29/2016 | $450.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 08/04/2016 | $250.00 | |
|
SPARKS
, VICKIE
112 WOODLAND DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 08/02/2016 | $200.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
CAMPAIGN LITERATURE | 08/08/2016 | $193.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE EQUIPMENT | 08/26/2016 | $332.63 | |
|
THE HOME DEPOT
553 PRESIDENT'S PLACE SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 07/26/2016 | $119.21 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 08/22/2016 | $177.32 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 09/20/2016 | $177.32 | |
|
TOWN OF SMYRNA
LOWRY STREET SMYRNA , TN 37167 |
RENTAL FOR DEPOT CAMPAIGN PARTY | 08/02/2016 | $100.00 | |
|
VANITY ZONE
732 NISSAN DR SMYRNA , TN 37167 |
DONATIONS | 09/12/2016 | $120.00 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
OFFICE SUPPLIES | 08/08/2016 | $104.94 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 09/19/2016 | $104.32 | |
|
WATKINS COLLEGE
2298 ROSA PARK BLVD NASHVILLE , TN 37228 |
EDUCATION | 08/17/2016 | $230.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,211.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,211.47
Ending Balance
ENDING BALANCE
$20,318.19
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