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Amended 2014 4th Quarter for MICHAEL SPARKS submitted on 05/14/2015

Beginning Balance

$14,527.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDREWS , DAVID
790 VALLEY BROOK DR
MEMPHIS , TN 38120
BEST EFFORT
BEST EFFORT
General 08/01/2018 $250.00 $250.00
ANDREWS , SCOTT
309 TIMBERDALE COURT
NASHVILLE , TN 37211
BEST EFFORT
BEST EFFORT
General 08/12/2018 $20.00 $20.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 08/14/2018 $500.00 $1,000.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
AUTO DEALER
BEAMAN
General 08/03/2018 $1,000.00 $1,500.00
BGS LIMITED
1022 NISSAN DRIVE
SMYRNA , TN 37167
General 08/01/2018 $150.00 $150.00
CLAXTON , KEITH
8363 OLD JACKSON RIDGE ROAD
ROCKVALE , TN 37153
BEST EFFORT
BEST EFFORT
General 08/08/2018 $100.00 $100.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 08/01/2018 $250.00 $850.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 08/01/2018 $250.00 $850.00
DIXON , AMANDA
3220 ALLEN BARRETT ROAD
MURFREESBORO , TN 37129
INSURANCE AGENT
BARRETT AGENCY
General 08/01/2018 $125.00 $125.00
DUNN , BILL
5309 LAVESTA ROAD
KNOXVILLE , TN 37918
C General 09/24/2018 $250.00 $250.00
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P General 08/01/2018 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 09/12/2018 $300.00 $650.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C General 09/23/2018 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 08/01/2018 $500.00 $500.00
HURD , GEORGE
142 NELSON DRIVE
LAVERGNE , TN 37086
RETIRED
RETIRED
General 08/06/2018 $100.00 $100.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 09/14/2018 $500.00 $500.00
KRAUS , WILLIAM
1743 RICHBORG ROAD
BRENTWOOD , TN 37027
BEST EFFORT
BEST EFFORT
General 08/08/2018 $500.00 $500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P General 09/12/2018 $200.00 $450.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 09/13/2018 $300.00 $900.00
MILLER , WJ
9293 INDEPENDENT HILL RD
ARRINGTON , TN 37014
RETIRED
General 09/10/2018 $25.00 $25.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C General 08/01/2018 $250.00 $250.00
RUTHERFORD COUNTY HOME BUILDERS PAC
352 W NORTHFIELD BLVD, STE 4C-F
MURFREESBORO , TN 37129
P General 08/01/2018 $500.00 $500.00
SEXTON , JERRY
2165 BROADWAY DRIVE
BEAN STATION , TN 37708
C General 07/31/2018 $500.00 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 09/05/2018 $250.00 $250.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 09/05/2018 $500.00 $500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P General 09/11/2018 $200.00 $200.00
WANG , MING
1801 WEST END AVE.
NASHVILLE , TN 37203
DOCTOR
SELF
General 08/01/2018 $250.00 $250.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C General 08/27/2018 $600.00 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $10.94
CAMPAIGN EXPENSE SUPPLIES FOR TENTS $86.39
CAMPAIGN WORKERS FOOD $14.12
CAMPAIGN WORKERS FOOD $14.12
CAMPAIGN WORKERS FOOD $19.25
DONATIONS $50.00
DUES / SUBSCRIPTIONS $23.00
DUES / SUBSCRIPTIONS $23.00
DUES / SUBSCRIPTIONS $19.65
DUES / SUBSCRIPTIONS $8.75
DUES / SUBSCRIPTIONS $10.94
FOOD / BEVERAGE $58.21
FOOD / BEVERAGE $26.34
FOOD / BEVERAGE $16.74
FOOD / BEVERAGE $19.37
FOOD / BEVERAGE $14.18
FRAME CERTIFICATE $24.69
FUEL $31.44
FUNDRAISING EXPENSE: SUPPLIES $29.01
FUNDRAISING EXPENSE: SUPPLIES $21.11
FUNDRAISING EXPENSE: SUPPLIES $68.38
GIFT CERTIFICATE FOR FUNDRAISER $51.00
LUNCH FOR CONSTITUANTS $42.31
PARKING $4.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
FUEL 08/01/2018 $177.69
ALLISON JONES
BRADYVILLE PIKE
BRADYVILLE , TN 37026
CAMPAIGN WORKERS 08/07/2018 $150.00
CAPERTON , FRANK
318 BRAXTON DR
MURFREESBORO , TN 37130
PHOTOGERPHY 09/25/2018 $50.00
CAPERTON , FRANK
318 BRAXTON DR
MURFREESBORO , TN 37130
PHOTOS FOR CAMPAIGN 09/06/2018 $200.00
CIRCLE K
3533 519 WALDRON ROAD
LAVERGNE , TN 37086
FUEL 08/31/2018 $126.34
EXPRESS SIGNS
839 N. THOMPSON LANE
MURFREESBORO , TN 37129
CAMPAIGN SIGNS 09/19/2018 $413.00
EXXON
4198 MURFREESBORO PK
ANTIOCH , TN 37013
FUEL 09/18/2018 $104.30
FACEBOOK
1601 WILLOW RD.
MENLO PARK , CA 94025
ADVERTISING FUN RAISER BOOST 09/17/2018 $399.85
FIVER
3514 INTERNATIONAL DRIVE N.W.
WASHINGTON , DC 20008
WEB DESIGN 09/14/2018 $315.00
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226
SCOTTSDALE , AZ 85260
WEB HOSTING 09/10/2018 $333.86
GREENHOUSE MINISTRIES
309 S. SPRING STREET
MURFREESBORO , TN 37130
DONATIONS 09/12/2018 $100.00
LAVERGNE PARKS DEPARTMENT
5093 MURFREESBORO ROAD
LAVERGNE , TN 37086
OLD TIMERS DAY 09/11/2018 $35.00
MOTLOW GALA
PO BOX 8500
LYNCHBURG , TN 37352
DONATIONS 08/22/2018 $500.00
N.A.A.C.P
1308 JEFFERSON STREET
NASHVILLE , TN 37208
DONATIONS 08/29/2018 $50.00
SAM'S CLUB
125 JOHN RICE BLVD
MURFREESBORO , TN 37129
FUNRAISING EXPENSE: FOOD & BEVERAGE 08/13/2018 $151.00
SHULTZ , HUNTER
313 JUNE DRIVE
LEBANON , TN 37087
CAMPAIGN MANAGER 08/03/2018 $1,250.00
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E
SMYRNA , TN 37167
MEMBERSHIP DUES 08/27/2018 $300.00
SPEEDWAY FUEL
8281 TRIDON
SMYRNA , TN 37167
FUEL 09/18/2018 $146.51
STAPLES COPY CENTER
809 INDUSTRIAL BLVD.
SMYRNA , TN 37167
CAMPAIGN LITERATURE 08/01/2018 $925.52
THE READER PAPER
P O BOX 10976
MURFREESBORO , TN 37129
CAMPAIGN ADD 08/07/2018 $360.00
TJ LEE
NISSAN DRIVE
SMYRNA , TN 37167
INSTALLING CAMPAIGN SIGNS 08/14/2018 $120.00
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 09/21/2018 $176.75
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 08/21/2018 $163.08
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR
SMYRNA , TN 37167
POSTAGE 08/01/2018 $250.00
WALMART
570 ENON SPRINGS RD
SMYRNA , TN 37167
FUNDRAISING EXPENSE: SUPPLIES 09/10/2018 $462.88
WGNS RADIO
306 SOUTH CHURCH ST
MURFREESBORO , TN 37130
ADVERTISING 07/31/2018 $254.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/31/2018 $250.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 09/21/2018 $300.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 09/21/2018 $150.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN VIDEO 08/20/2018 $150.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN VIDEO 08/28/2018 $200.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/31/2018 $450.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 08/06/2018 $400.00
WILLIAMS , MARVIN
OLD HICKORY BLVD
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 08/14/2018 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,967.29

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,134.79

Ending Balance

ENDING BALANCE
$15,392.43


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

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