Amended 2016 Early Year End Supplemental (2015) for MICHAEL SPARKS submitted on 05/30/2017
Beginning Balance
$10,950.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/03/2017 | $350.00 | $350.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/04/2017 | $200.00 | $200.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | General | 10/24/2016 | $150.00 | $150.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 10/25/2016 | $200.00 | $200.00 |
|
ROBINSON
, GAIL
305 WINDSOR GREEN COURT ANTIOCH , TN 37013 SELF EMPLOYED SELF EMPLOYED |
General | 11/10/2016 | $100.00 | $100.00 | |
|
SPIVEY
, BOB
1022 NISSAN DR SMYRNA , TN 37167 RETIRED |
General | 10/28/2016 | $250.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/04/2017 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/03/2017 | $200.00 | $450.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/04/2017 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 01/04/2017 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| ADVERTISING | $89.70 |
| ADVERTISING | $25.00 |
| ADVERTISING | $20.00 |
| BEREAVEMENT/CONDOLENCES | $21.94 |
| CAMPAIGN EXPENSE | $11.52 |
| CAMPAIGN EXPENSE | $41.00 |
| CAMPAIGN EXPENSE SUPPLIES FOR TENTS | $47.19 |
| CAMPAIGN EXPENSE SUPPLIES FOR TENTS | $47.19 |
| CAMPAIGN WORKERS | $20.30 |
| CAMPAIGN WORKERS FOOD | $12.49 |
| CAMPAIGN WORKERS FOOD | $16.72 |
| CAMPAIGN WORKERS FOOD | $26.10 |
| CAMPAIGN WORKERS FOOD | $50.00 |
| CAR RENTAL | $13.90 |
| CLASS | $99.00 |
| CONSULTING | $50.00 |
| DONATIONS | $30.00 |
| DONATIONS | $50.00 |
| DOOR PRIZES & GIVEAWAYS | $50.00 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $7.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $8.49 |
| EDUCATIONAL MATERIALS | $50.00 |
| FOOD / BEVERAGE | $21.90 |
| FOOD / BEVERAGE | $30.66 |
| FOOD / BEVERAGE | $79.03 |
| FOOD / BEVERAGE | $18.33 |
| FOOD / BEVERAGE | $16.93 |
| FUEL | $50.00 |
| FUEL | $25.59 |
| FUEL | $26.95 |
| FUEL | $29.25 |
| FUEL | $28.09 |
| FUEL | $25.51 |
| FUEL | $76.51 |
| FUEL | $56.66 |
| FUNDRAISING EXPENSE: DOOR PRIZES & GIVEAWAYS | $37.00 |
| FUNDRAISING EXPENSE: SUPPLIES | $50.00 |
| FUNDRAISING EXPENSES: CATERING | $60.12 |
| GAS | $100.00 |
| GIFT FOR CAMPAIGN WORKERS | $71.73 |
| GIFT FOR CAMPAIGN WORKERS | $14.14 |
| GIFTS FOR CONSTITUENTS | $100.00 |
| GIFTS FOR CONSTITUENTS | $43.00 |
| OFFICE SUPPLIES | $80.00 |
| OFFICE SUPPLIES | $34.50 |
| OFFICE SUPPLIES | $70.84 |
| OFFICE WORK | $100.00 |
| POSTAGE | $18.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENTERPRISE RENTAL CAR
, CAR RENTAL
LOWRY STREET SMYRNA , TN 37167 |
CAR RENTAL | 12/20/2016 | $204.70 | |
|
JAMES
, BARLOW
ANTIQUE LANE SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 11/12/2016 | $230.00 | |
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 11/21/2016 | $378.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 10/31/2016 | $162.67 | |
|
RUTHERFORD COUNTY HISTORICLA SOCIETY
435 RICE STREET MURF , TN 37130 |
DONATIONS | 12/29/2016 | $45.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 11/14/2016 | $72.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 12/19/2016 | $189.60 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 11/08/2016 | $255.03 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 10/31/2016 | $295.90 | |
|
SHELLY
, NIGEL
7520 FAIRFIELD COURT FAIRVIEW , TN 37062 |
VIDEO WORK FOR TCAT | 12/08/2016 | $100.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: PROFESSIONAL SERVICES | 11/22/2016 | $250.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 11/20/2016 | $177.15 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 12/20/2016 | $177.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,353.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,353.45
Ending Balance
ENDING BALANCE
$19,046.95
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