2016 3rd Quarter for MICHAEL SPARKS submitted on 10/10/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARCHER HOSPITALITY 606 LILLARD ROAD MURFREESBORO , TN 37167		Primary	07/17/2018	$200.00	$200.00
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37209	P	Primary	07/18/2018	$1,000.00	$1,000.00
BUTLER , SCOTT 8181 ROCKY FORK ALMAVILLE SMYRNA , TN 37167 HOME BUILDER SELF EMPLOYED		Primary	07/13/2018	$500.00	$500.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/12/2018	$500.00	$500.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	Primary	07/13/2018	$250.00	$250.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	Primary	07/03/2018	$250.00	$250.00
REEVES , W. SHANE 135 BLACKBERRY LANE MURFREESBORO , TN 37130 PHARMACIST REEVES SAINE PHARMACY		Primary	07/20/2018	$500.00	$500.00
ROGERS , COURTNEY L. 3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075	C	Primary	07/05/2018	$200.00	$200.00
SIMS , LARRY 6 PUBLIC SQ MURFREESBORO , TN 37130 REAL ESTATE SALES SIMS REALTY		Primary	07/12/2018	$200.00	$200.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	Primary	07/13/2018	$1,000.00	$1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	Primary	07/12/2018	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/11/2018	$100.00	$100.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	Primary	07/13/2018	$500.00	$500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	Primary	07/17/2018	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/13/2018	$500.00	$500.00

Disbursements

Purpose	Amount
BEREAVEMENT/CONDOLENCES	$85.57
CAMPAIGN EXPENSE SUPPLIES FOR TENTS	$55.17
CAMPAIGN WORKER GAS	$12.40
CAMPAIGN WORKERS FOOD	$16.46
CAMPAIGN WORKERS FOOD	$21.38
CONTRIBUTION	$35.00
CONTRIBUTION	$50.00
FOOD / BEVERAGE	$10.70
FUEL	$27.23
FUEL	$26.84
FUEL	$23.19
FUEL	$28.63
FUEL	$27.51
FUEL	$19.37
FUEL	$28.74
FUEL	$21.63
FUNDRAISING EXPENSE: SUPPLIES	$40.00
FUNDRAISING EXPENSE: SUPPLIES	$10.00
FUNRAISING EXPENSE: FOOD & BEVERAGE	$54.75
OFFICE SUPPLIES	$32.37
OFFICE SUPPLIES	$45.75

Vendor	C/P	Purpose	Date	Amount
EXPRESS SIGNS 839 N. THOMPSON LANE MURFREESBORO , TN 37129		T SHIRTS FOR CAMPAIGN	07/23/2018	$350.00
MANDY HAYES 4291 627 WOODLAND STREET NASHVILLE , TN 37206		CAMPAIGN LITERATURE	07/11/2018	$2,000.00
ROTARY CLUB OF SMYRNA PO BOX 253 SMYRNA , TN 37167		MEMBERSHIP DUES	07/03/2018	$300.00
SHULTZ , HUNTER 313 JUNE DRIVE LEBANON , TN 37087		CAMPAIGN WORKERS	07/11/2018	$1,250.00
SOUTHERN POST 1500 ELM HILL PIKE NASHVILLE , TN 37210		PRINTING	07/05/2018	$206.40
THE WORX GROUP MEMORIAL VILLAGE SHOPPING CENTER MURFREESBORO , TN 37129		PRINTING	07/10/2018	$308.67
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	07/23/2018	$157.48
WILLIAMS , MARVIN OLD HICKORY BLVD BRENTWOOD , TN 37027		CAMPAIGN WORKERS	07/19/2018	$250.00

Ending Balance

---

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.

Back to Search Results