2022 Early Year End Supplemental (2021) for MICHAEL SPARKS submitted on 01/30/2022
Beginning Balance
$20,332.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.34 |
| ADVERTISING | $2.34 |
| ADVERTISING SUPPLIES | $22.00 |
| AUTOMOTIVE MAINTENANCE | $27.42 |
| BEREAVEMENT/CONDOLENCES | $40.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $36.00 |
| DONATIONS | $35.00 |
| DONATIONS | $50.00 |
| DONATIONS | $20.00 |
| DONATIONS | $30.00 |
| DOOR PRIZES & GIVEAWAYS | $39.25 |
| DUES / SUBSCRIPTIONS | $22.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $7.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $5.99 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $7.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| EDUCATIONAL MATERIALS | $28.48 |
| EDUCATIONAL MATERIALS | $28.48 |
| EDUCATIONAL MATERIALS | $61.90 |
| FOOD / BEVERAGE | $25.25 |
| FOOD / BEVERAGE | $25.52 |
| FOOD / BEVERAGE | $26.00 |
| FOOD / BEVERAGE | $23.04 |
| FOOD / BEVERAGE | $42.75 |
| FOOD / BEVERAGE | $2.74 |
| FUEL | $27.99 |
| FUEL | $28.00 |
| FUEL | $75.00 |
| FUEL | $44.00 |
| FUEL | $75.38 |
| FUEL | $75.00 |
| FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | $71.43 |
| FUNDRAISING EXPENSE: SUPPLIES | $62.14 |
| LODGING | $60.31 |
| OFFICE SUPPLIES | $62.00 |
| OFFICE SUPPLIES | $4.37 |
| OFFICE SUPPLIES | $74.33 |
| OFFICE SUPPLIES | $13.20 |
| OFFICE SUPPLIES | $12.93 |
| PHOTOGERPHY | $50.00 |
| POSTAGE | $19.60 |
| POSTAGE | $19.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS
BOX 220 ROGERS , AR 72757 |
DONATIONS | 05/25/2017 | $100.00 | |
|
HABITAT FOR HUMANITY
850 MERCURY BLVD MURFREESBORO , TN 37130 |
DONATIONS | 03/22/2017 | $100.00 | |
|
HOMEAWAY
2228 BEACH DRIVE GULFPORT , MS 39507 |
SLC CONFERENCE LODGING | 06/23/2017 | $1,340.00 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSE: PROFESSIONAL SERVICES | 02/01/2017 | $150.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE: SUPPLIES | 02/27/2017 | $212.93 | |
|
SHELLY
, NIGEL
7520 FAIRFIELD COURT FAIRVIEW , TN 37062 |
VIDEO OF NEW TCAT | 03/09/2017 | $100.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 05/30/2017 | $200.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 01/23/2017 | $490.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
BOOKEEPING | 04/20/2017 | $100.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 02/13/2017 | $100.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 02/14/2017 | $231.95 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 06/20/2017 | $130.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 05/22/2017 | $130.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 04/20/2017 | $159.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 03/20/2017 | $158.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 02/21/2017 | $158.99 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/20/2017 | $158.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,204.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,204.04
Ending Balance
ENDING BALANCE
$23,878.30
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
$120.00
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