2020 Early Mid Year Supplemental (2019) for MICHAEL SPARKS submitted on 07/15/2019
Beginning Balance
$20,349.75
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOTIVE MAINTENANCE | $8.00 |
| DUES / SUBSCRIPTIONS | $28.17 |
| FOOD / BEVERAGE | $7.63 |
| FOOD / BEVERAGE | $18.65 |
| FOOD / BEVERAGE | $40.00 |
| FUEL | $19.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 06/30/2019 | $127.00 | |
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
GIFTS FOR CONSTITUENTS | 06/30/2019 | $127.18 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2019 | $118.00 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 06/30/2019 | $359.00 | |
|
HAWN
, SPENCER
111 NOEL LN SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 04/25/2019 | $200.00 | |
|
HOBBY LOBBY
900 GENIE LN SMYRNA , TN 37167 |
FRAMES FOR PROCLAMATION | 06/30/2019 | $138.23 | |
|
KRISPY KREME
2231 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 02/04/2019 | $65.80 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 06/30/2019 | $53.00 | |
|
MEN OF VALOR
1410 DONELSON PIKE NASHVILLE , TN 37217 |
DONATIONS | 04/08/2019 | $100.00 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
FUNDRAISING EXPENSE: PROFESSIONAL SERVICES | 03/12/2019 | $140.00 | |
|
SAVE A LOT
MURFREESBORO ROAD LAVERGNE , TN 37086 |
FOOD FOR INTERNS | 06/30/2019 | $170.00 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
FOOD FOR INTERNS | 03/08/2019 | $225.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 04/15/2019 | $210.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
BOOKEEPING | 01/16/2019 | $350.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 06/30/2019 | $542.50 | |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | TICKETS TO REGAN DAY DINNER | 04/21/2019 | $125.00 |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 06/30/2019 | $1,264.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,436.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,436.92
Ending Balance
ENDING BALANCE
$15,912.83
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