Amended 2010 3rd Quarter for MICHAEL SPARKS submitted on 06/24/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215	P	General	12/10/2018	$500.00	$500.00
BARRETT, JR. , FLOYD F. 6959 RHODES LANE LASCASSAS , TN 37085 RETIRED NONE		General	10/26/2018	$250.00	$250.00
BOYD , CLARK 104 MOCKINGBIRD LANE LEBANON , TN 37087	C	General	10/27/2018	$250.00	$250.00
BREWER , DANNY 1205 HAZELLWOOD DRIVE SMYRNA , TN 37167 AUTOMOTIVE REPAIR DR. AUTOMOTIVE		General	10/23/2018	$100.00	$200.00
BUTLER , KELLEY 218 OLD NASHVILLE HWY LA VERGNE , TN 37086 CONTRACTOR SELF EMPLOYED		General	12/13/2018	$500.00	$500.00
BUTLER , SANDRA JEAN 7965 BURLESON LANE MURFREESBORO , TN 37129 CONTRACTOR SELF EMPLOYED		General	12/13/2018	$500.00	$500.00
CHANCE , PATRICIA 112 WOODLAND DR SMYRNA , TN 37167 RETIRED		General	12/13/2018	$500.00	$500.00
COGGIN , DAVID 141 MTCS ROAD MURFREESBORO , TN 37129 SALES BARNABAS VISION		General	10/23/2018	$100.00	$200.00
HCA TRISTAR FUND 1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027	P	General	10/23/2018	$500.00	$1,000.00
RUDD , TIM 2904 ISLINGTON DRIVE MURFREESBORO , TN 37128	C	General	10/16/2018	$400.00	$800.00
SMITH , T KEITH 207 KNOX COURT SMYRNA , TN 37167 PHARMACIST		General	12/13/2018	$195.00	$195.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	General	10/15/2018	$1,000.00	$1,000.00
TENNESSEE SUBCONTRACTORS PAC 5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027	P	General	01/04/2019	$500.00	$500.00
WANG , MING 1801 WEST END AVE. NASHVILLE , TN 37203 DOCTOR SELF		General	10/01/2018	$200.88	$450.88

Disbursements

Purpose	Amount
ADVERTISING	$54.88
ADVERTISING	$54.13
ADVERTISING	$66.00
BEREAVEMENT/CONDOLENCES	$19.99
BEREAVEMENT/CONDOLENCES	$36.01
CAMPAIGN WORKERS	$97.00
CAMPAIGN WORKERS FOOD	$9.44
CANDY	$64.00
CANDY FOR CHRISTMAS PARADE	$58.89
DONATIONS	$50.00
DONATIONS	$75.00
DONATIONS	$25.00
DONATIONS	$50.00
DONATIONS	$50.00
DUES / SUBSCRIPTIONS	$48.00
DUES / SUBSCRIPTIONS	$10.94
DUES / SUBSCRIPTIONS	$10.94
DUES / SUBSCRIPTIONS	$10.94
DUES / SUBSCRIPTIONS	$10.94
DUES / SUBSCRIPTIONS	$18.34
DUES / SUBSCRIPTIONS	$36.68
FOOD / BEVERAGE	$40.00
FOOD / BEVERAGE	$17.39
FOOD / BEVERAGE	$22.52
FOOD / BEVERAGE	$27.53
FOOD / BEVERAGE	$7.67
FOOD / BEVERAGE	$53.71
FOOD / BEVERAGE	$14.49
FOOD / BEVERAGE	$15.77
FOOD FOR INTERNS	$68.43
FRAME CERTIFICATE	$24.69
FRAME CERTIFICATE	$13.66
HALLOWEEN IN PARK	$23.00
OFFICE SUPPLIES	$58.96
RENTAL FOR DEPOT CAMPAIGN PARTY	$75.00
TN RIGHT TO LIFE DONATION	$50.00
WEB HOSTING	$36.68
WEB HOSTING	$35.34

Vendor	C/P	Purpose	Date	Amount
,		FUEL	12/31/2018	$362.65
AMERICAN LEGESLATIVE EXCHANGE 2900 CRYSTAL DRIVE 6TH FLOOR ARLINGTON , VA 22202		CONFERENCE	11/15/2018	$575.00
AUSTIN , BRADLEY 800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167		CAMPAIGN WORKERS	10/20/2018	$100.00
AUSTIN , BRADLEY 800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167		CAMPAIGN WORKERS	11/06/2018	$150.00
CAPERTON , FRANK 99 DT DMYRNA , TN 37167		PHOTOGERPHY	12/31/2018	$450.00
FACEBOOK 1601 WILLOW RD. MENLO PARK , CA 94025		ADVERTISING	12/31/2018	$277.09
FIVER 3514 INTERNATIONAL DRIVE N.W. WASHINGTON , DC 20008		PROFESSIONAL SERVICES	12/31/2018	$607.00
GRAND HYATT 1000 H ST STREET WASHINGTON , DC 20001		SLC CONFERENCE LODGING	12/03/2018	$1,695.79
MAPCO 1883 ALMAVILLE ROAD SMYRNA , TN 37167		FUEL	12/31/2018	$243.26
MURFREESBORO POST 2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130		ADVERTISING	11/05/2018	$105.00
RUTHERFORD READER PO BOX 10976 MURFREESBORO , TN 37129		ADVERTISING	11/13/2018	$137.19
RUTHERFORD READER PO BOX 10976 MURFREESBORO , TN 37129		ADVERTISING	11/14/2018	$108.00
SMYRNA ROTARY CLUB 100 SAM RIDLEY PKY E SMYRNA , TN 37167		MEMBERSHIP DUES	12/28/2018	$550.00
SMYRNA SENIORS CENTER 100 RAIKES STREET SMYRNA , TN 37167		DONATIONS	12/14/2018	$195.00
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE SUPPLIES	12/28/2018	$998.35
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	12/21/2018	$175.75
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	11/21/2018	$175.75
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	10/22/2018	$175.75
UNITED STATES POSTAL SERVICE 250 MAYFIELD DR SMYRNA , TN 37167		POSTAGE	10/16/2018	$1,576.63
UNITED STATES POSTAL SERVICE 250 MAYFIELD DR SMYRNA , TN 37167		POSTAGE	12/28/2018	$350.00
WALMART 570 ENON SPRINGS RD SMYRNA , TN 37167		FUNRAISING EXPENSE: FOOD & BEVERAGE	10/31/2018	$150.26
WGNS RADIO 306 SOUTH CHURCH ST MURFREESBORO , TN 37130		RADIO COMMERCIAL	11/15/2018	$331.50
WILLIAMS , MARVIN OLD HICKORY BLVD BRENTWOOD , TN 37027		CAMPAIGN WORKERS	12/28/2018	$1,100.00
WLAC RADIO 55 MUSIC SQUARE WEST NASHVILLE , TN 37203		RADIO COMMERCIAL	10/16/2018	$500.00
WLAC RADIO 55 MUSIC SQUARE WEST NASHVILLE , TN 37203		RADIO COMMERCIAL	11/14/2018	$500.00

Ending Balance

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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.

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