Amended 2018 1st Quarter for MICHAEL SPARKS submitted on 10/06/2018
Beginning Balance
$24,444.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, ROBERT
2217 BATTLEGROUND DR MURFREESBORO , TN 37129 RETIRED EFFORT |
General | 11/08/2017 | $100.00 | $100.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/25/2017 | $500.00 | $500.00 |
|
ARSENAULT
, DONNA
308 JANUARY ST. APT 8 MURFREESBORO , TN 37129 RETIRED POST OFFICE |
General | 11/02/2017 | $20.00 | $20.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/25/2017 | $1,000.00 | $1,000.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN |
General | 11/08/2017 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/09/2018 | $1,000.00 | $1,000.00 |
|
BUTLER
, RONNIE
215 OLD NASHVILLE HWY. LAVERGNE , TN 37086 SELF-EMPLOYED RONNIE BUTLER BUILDERS |
General | 12/20/2017 | $500.00 | $500.00 | |
|
CASTLEBERRY
, ROBBIE
2310 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37129 |
General | 11/02/2017 | $25.00 | $25.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/09/2018 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/18/2017 | $350.00 | $350.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 01/03/2018 | $250.00 | $250.00 |
|
EVANS
, JIMMY
1132 N RUTHERFORD BLVD MURFREESBORO , TN 37130 SMALL BUSINESS OWNER SELF EMPLOYED |
General | 08/25/2017 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2017 | $250.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2018 | $250.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 08/25/2017 | $350.00 | $350.00 |
|
FLEMING
, IVAN
506 CINNAMON COURT SMYRNA , TN 37167 PT HICKORY WOODS |
General | 11/02/2017 | $100.00 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 08/25/2017 | $500.00 | $500.00 |
|
GOLCZYNSKI
, FAY
2805 WAYWOOD DRIVE MURFREESBORO , TN 37128 SELF-EMPLOYED FRANKLIN'S PRINTING |
General | 11/02/2017 | $100.00 | $100.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | General | 10/25/2017 | $500.00 | $500.00 |
|
HICKS
, CHARLES
101 RASPBERRY LANE SMYRNA , TN 37167 BANKER SOUTHERN TRUST |
General | 07/02/2017 | $50.00 | $50.00 | |
|
HOLLINGSHEAD
, MIKE
7972 MONA ROAD MURFREESBORO , TN 37129 CONCRETE HOLLINGSHEAD CONCRETE |
General | 11/02/2017 | $500.00 | $500.00 | |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REALTOR CRYE-LEIKE |
General | 11/30/2017 | $250.00 | $250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 08/25/2017 | $250.00 | $250.00 |
|
LUFFMAN
, MARTY
782 NISSAN BLVD SMYRNA , TN 37167 INSURANCE BROKER STATE FARM |
General | 11/02/2017 | $250.00 | $250.00 | |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | General | 11/08/2017 | $250.00 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 01/09/2018 | $300.00 | $600.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 01/09/2018 | $300.00 | $600.00 |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 SELF EMPLOYED CLEANING BY TAMMY |
General | 11/02/2017 | $150.00 | $150.00 | |
|
NASH
, WILLIAM
10201 PAW PAW SPRINGS RD ARRINGTON , TN 37014 DENTIST CREEKVIEW DENTAL |
General | 11/02/2017 | $250.00 | $250.00 | |
|
NORTH
, LORI
614 LAKE FARM RD SMYRNA , TN 37167 BANKER FIRSTBANK |
General | 11/02/2017 | $150.00 | $150.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 09/21/2017 | $250.00 | $250.00 |
|
SAIN
, RICK
2719 JAMES EDMON COURT MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 11/30/2017 | $100.00 | $100.00 | |
|
SHAVER
, VALERIE
316 W. HUTCHINSON SMYRNA , TN 37167 RETIRED RETIRED |
General | 11/02/2017 | $50.00 | $50.00 | |
|
SMITH
, T KEITH
207 KNOX COURT SMYRNA , TN 37167 PHARMACIST KROGER |
General | 11/02/2017 | $40.00 | $40.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/08/2018 | $1,500.00 | $3,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/09/2018 | $1,500.00 | $3,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/20/2017 | $100.00 | $100.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/06/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 08/25/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/20/2017 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 12/20/2017 | $500.00 | $500.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | General | 01/07/2018 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 09/11/2017 | $250.00 | $250.00 |
|
WEATHERFORD
, BEN
1308 SHAGBARK TR. MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 11/02/2017 | $150.00 | $150.00 | |
|
WHITE
, CHAD
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 ATTORNEY BEST EFFORT |
General | 11/02/2017 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/25/2017 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 08/25/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOTIVE MAINTENANCE | $12.00 |
| BANK FEES | $2.65 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS FOOD | $34.08 |
| CELL PHONE | $54.47 |
| CONVIENCE CENTER GIFT CARDS | $40.00 |
| DONATION TO GO FUND ME ACCOUNT | $100.00 |
| DONATIONS | $20.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $92.00 |
| DONATIONS | $21.94 |
| DOOR PRIZES & GIVEAWAYS | $32.00 |
| DOOR PRIZES & GIVEAWAYS | $16.43 |
| DOOR PRIZES & GIVEAWAYS | $45.00 |
| DOOR PRIZES & GIVEAWAYS | $9.30 |
| DOOR PRIZES & GIVEAWAYS | $29.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $27.34 |
| EDUCATIONAL MATERIALS | $47.95 |
| EDUCATIONAL MATERIALS | $34.95 |
| EDUCATIONAL MATERIALS | $49.50 |
| FOOD / BEVERAGE | $4.81 |
| FOOD / BEVERAGE | $33.06 |
| FOOD / BEVERAGE | $8.75 |
| FOOD / BEVERAGE | $4.36 |
| FOOD / BEVERAGE | $13.06 |
| FRAME CERTIFICATE | $40.00 |
| FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE | $97.87 |
| FUNDRAISING EXPENSE: SUPPLIES | $67.00 |
| FUNDRAISING EXPENSE: SUPPLIES | $54.38 |
| GIFT CARDS FOR CONVIENCE CENTER | $50.00 |
| GIFT CARDS FOR CONVINECE CENTER | $20.00 |
| GIFTS FOR CONSTITUENTS | $35.75 |
| GO DADDY | $12.17 |
| MEMBERSHIP DUES | $25.00 |
| OFFICE EQUIPMENT | $54.85 |
| OFFICE SUPPLIES | $53.71 |
| OFFICE SUPPLIES | $86.91 |
| OFFICE SUPPLIES | $14.00 |
| OFFICE SUPPLIES | $12.83 |
| PARKING | $15.00 |
| PARKING | $5.00 |
| PARKING | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 01/15/2018 | $214.47 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 08/29/2017 | $250.00 | |
|
BEST BUY
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
OFFICE EQUIPMENT | 08/28/2017 | $227.19 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
WEB SITE DESIGN | 12/22/2017 | $100.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PHOTOGERPHY | 01/09/2018 | $100.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
WEB SITE DESIGN | 10/18/2017 | $250.00 | |
|
CAPERTON
, FRANK
99 DT DMYRNA , TN 37167 |
PHOTOGERPHY | 10/02/2017 | $100.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PHOTOGERPHY | 08/28/2017 | $100.00 | |
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
ADVERTISING | 01/15/2018 | $351.96 | |
|
DEAN
, TIMOTHY
4367 STEWARTS FERRY PIKE SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 09/14/2017 | $175.00 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 01/15/2018 | $67.95 | |
|
DOLLAR GENERAL
11479 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 10/07/2017 | $112.08 | |
|
DOLLAR TREE
524 ENON SPRINGS RD SMYRNA , TN 37167 |
CANDY FOR CHRISTMAS PARADE | 01/15/2018 | $151.66 | |
|
EXXON
4198 MURFREESBORO PK ANTIOCH , TN 37013 |
FUEL | 01/15/2018 | $262.94 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING FUN RAISER BOOST | 01/15/2018 | $306.41 | |
|
FIVER
3514 INTERNATIONAL DRIVE N.W. WASHINGTON , DC 20008 |
ADVERTISING | 01/15/2018 | $118.75 | |
|
NASHVILLE STATE COMMUNITY
120 WHITE BRIDGE ROAD NASHVILLE , TN 37209 |
EDUCATION | 07/25/2017 | $125.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE EQUIPMENT | 09/07/2017 | $180.95 | |
|
RC SHERIFF DEPT
940 NEW SALEM HWY MURFREESBORO , TN 37129 |
DONATIONS | 10/27/2017 | $100.00 | |
|
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
GOP FUNDRAISER | 07/25/2017 | $125.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 01/15/2018 | $444.64 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
CONTRIBUTION TO FISH FRY | 09/18/2017 | $300.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 07/17/2017 | $200.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
BOOKEEPING | 07/06/2017 | $250.00 | |
|
SPEEDWAY FUEL
8281 TRIDON SMYRNA , TN 37167 |
FUEL | 01/15/2018 | $159.64 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 01/15/2018 | $253.43 | |
|
TENNESSEE TECHNOLOGY CENTER
1303 OLD FORT PKWY MURFREESBORO , TN 37129 |
DONATIONS | 11/17/2017 | $100.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 11/20/2017 | $135.73 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 10/20/2017 | $135.88 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 09/20/2017 | $232.71 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 08/26/2017 | $159.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 07/21/2017 | $135.56 | |
|
TN EAGLE FORUM
3216 BLUE WATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 09/20/2017 | $100.00 | |
|
TOM'S FLORIST
413 HAZELWOOD DR SMYRNA , TN 37167 |
BEREAVEMENT/CONDOLENCES | 01/15/2018 | $106.43 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 01/15/2018 | $112.70 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421 |
CHRISTMAS CARDS FOR CONST. | 10/31/2017 | $384.48 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNRAISING EXPENSE: FOOD & BEVERAGE | 01/15/2018 | $301.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,828.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,828.09
Ending Balance
ENDING BALANCE
$20,616.63
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