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)
(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)
(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