2020 Pre-Primary for MICHAEL SPARKS submitted on 08/11/2020
Beginning Balance
$21,753.76
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)
$2,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,825.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $98.00 |
| ADVERTISING | $16.00 |
| BEREAVEMENT/CONDOLENCES | $19.99 |
| BEREAVEMENT/CONDOLENCES | $69.13 |
| BEREAVEMENT/CONDOLENCES | $72.81 |
| CAMPAIGN LITERATURE | $79.00 |
| CAMPAIGN WORKERS | $50.00 |
| DOOR PRIZES & GIVEAWAYS | $57.93 |
| DOOR PRIZES & GIVEAWAYS | $41.95 |
| EDUCATIONAL MATERIALS | $47.95 |
| FOOD / BEVERAGE | $52.81 |
| FRAME CERTIFICATE | $71.00 |
| FUEL | $32.00 |
| FUEL | $20.17 |
| GIFT FOR CAMPAIGN WORKERS | $98.57 |
| NOT-FOR-PROFIT DONATION | $100.00 |
| OFFICE SUPPLIES | $54.85 |
| SIGNS | $84.51 |
| WEB HOSTING | $20.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING FUN RAISER BOOST | 02/21/2018 | $174.00 | |
|
MIDDLE TENNESSEE STATE UNIVERSITY
1301 E MAIN ST, MURFREESBORO , TN 37130 |
EDUCATION | 01/26/2018 | $130.00 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 02/12/2018 | $75.00 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 01/17/2018 | $200.00 | |
|
PAY PAL
P.O. BOX 45950 OMAHA , NE 68145 |
ADVERTISING | 03/17/2018 | $144.00 | |
|
PURPLE PAWS
JOHN RICE MURFREESBORO , TN 37129 |
DONATIONS | 03/13/2018 | $60.00 | |
|
REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CONTRIBUTION | 01/26/2018 | $1,000.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE: SUPPLIES | 02/26/2018 | $228.00 | |
|
SAVE A LOT
MURFREESBORO ROAD LAVERGNE , TN 37086 |
FOOD FOR INTERNS | 02/05/2018 | $156.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 02/21/2018 | $177.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/22/2018 | $177.08 | |
|
TN NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
DONATIONS | 01/30/2018 | $190.00 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
DONATIONS | 03/30/2018 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,150.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,150.76
Ending Balance
ENDING BALANCE
$21,428.00
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