2020 Early Year End Supplemental (2019) for MICHAEL SPARKS submitted on 01/30/2020
Beginning Balance
$15,912.83
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, ROBERT
2217 BATTLEGROUND DR MURFREESBORO , TN 37129 RETIRED EFFORT |
General | 01/06/2020 | $500.00 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/05/2019 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/01/2019 | $500.00 | $500.00 |
|
BAUCOM
, WILLIAM
6019 INGLENOOK DR SMYRNA , TN 37167 SELF SELF |
General | 01/09/2020 | $100.00 | $100.00 | |
|
BREWER
, DANNY
1205 HAZELLWOOD DRIVE SMYRNA , TN 37167 AUTOMOTIVE REPAIR DR. AUTOMOTIVE |
General | 01/09/2020 | $100.00 | $100.00 | |
|
BUTLER
, SANDRA JEAN
7965 BURLESON LANE MURFREESBORO , TN 37129 CONTRACTOR SELF EMPLOYED |
General | 01/09/2020 | $50.00 | $550.00 | |
|
BUTLER
, SANDRA JEAN
7965 BURLESON LANE MURFREESBORO , TN 37129 CONTRACTOR SELF EMPLOYED |
General | 01/10/2020 | $500.00 | $550.00 | |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 01/07/2020 | $3,000.00 | $3,000.00 |
|
CHURCH
, MATTHEW
363 JONES MILL ROAD LAVERGNE , TN 37086 ALDERMON CITY OF LAVERGNE |
General | 01/09/2020 | $100.00 | $100.00 | |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/03/2019 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/16/2019 | $350.00 | $350.00 |
|
CROWELL
, LISA
1339 WILTON CT MURFREESBORO , TN 37129-7835 EFFORT EFFORT |
General | 01/09/2020 | $50.00 | $50.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/23/2019 | $750.00 | $750.00 |
|
GARNER
, EDWARD
108 BAILEY COLLINS DRIVE SMYRNA , TN 37167 RETIRED RETIRED |
General | 01/09/2020 | $99.00 | $99.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 10/31/2019 | $500.00 | $500.00 |
|
HAZZARD
, SHELBY
7916 OLD NASH HWY SMYRNA , TN 37167 PASTOR PARKWAY BAPTIST CHURCH |
General | 01/09/2020 | $100.00 | $100.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/26/2019 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 12/06/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/05/2019 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/09/2020 | $500.00 | $500.00 |
|
JOHNSTON
, LOUIE
1302 SUNSET CIRCLE NASHVILLE , TN 37207 RETIRED RETIRED |
General | 01/09/2020 | $100.00 | $100.00 | |
|
JONES
, JENNINGS
PO BOX 11837 MURF , TN 37129 DISTRICT ATTORNEY RUTHERFORD COUNTY COURT |
General | 01/09/2020 | $100.00 | $100.00 | |
|
LEE
, LARRY
304 C SOUTH LOWRY STREET SMYRNA , TN 37167 HOME CARE GOOD SAMATARIN |
General | 01/09/2020 | $100.00 | $100.00 | |
|
LILES
, MIKE
2421 OLD NASHVILLE HWY MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 01/08/2020 | $200.00 | $200.00 | |
|
LUFFMAN
, MARTY
782 NISSAN BLVD SMYRNA , TN 37167 INSURANCE BROKER STATE FARM |
General | 01/09/2020 | $50.00 | $50.00 | |
|
NAMIC ADMINISTRATIVE FUND
3601 VINCENNESROAD INDIANAPOLIS , IN 46268 |
General | 12/06/2019 | $500.00 | $500.00 | |
|
NASH
, PATRICIA
10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED |
General | 01/09/2020 | $250.00 | $250.00 | |
|
PAPPAFOTIS
, VIRGINIA
206 BONIFAY DRIVE SMYRNA , TN 37167 REALTOR PARKSAT HOME |
General | 01/09/2020 | $50.00 | $50.00 | |
|
PARROTT
, JAMES
314 W HUTCHINSON DRIVE SMYRNA , TN 37167 RETIRED RETIRED |
General | 01/09/2020 | $25.00 | $25.00 | |
|
SEALS
, JEAN
544 HIGHPOINTDRIVE SMYRNA , TN 37167 RETIRED SEALS ELECTRIC |
General | 01/09/2020 | $100.00 | $100.00 | |
|
SHAVER
, VALERIE
316 W. HUTCHINSON SMYRNA , TN 37167 RETIRED RETIRED |
General | 01/09/2020 | $50.00 | $50.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/19/2019 | $750.00 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/29/2019 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2020 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/02/2019 | $250.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 12/06/2019 | $500.00 | $500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 10/09/2019 | $250.00 | $250.00 |
|
TSG LLC
, LLC
PO BOX 1419 LAVERGNE , TN 37086 BEST EFFORT BEST EFFORT |
General | 01/09/2020 | $300.00 | $300.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/17/2019 | $500.00 | $500.00 |
|
WILLIAMS
, GINNY
7681 W JEFFERSON PIKE SMYRNA , TN 37167 SELF-EMPLOYED GIL'S ACE HARDWARE |
General | 01/09/2020 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 10/28/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,199.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,199.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $10.00 |
| CAMPAIGN EXPENSE SUPPLIES FOR TENTS | $41.46 |
| DONATIONS | $50.00 |
| DOOR PRIZES & GIVEAWAYS | $100.00 |
| DUES / SUBSCRIPTIONS | $10.00 |
| DUES / SUBSCRIPTIONS | $10.94 |
| DUES / SUBSCRIPTIONS | $27.00 |
| EQUIPMENT RENTAL | $113.00 |
| FACEBOOK BOOSTER FOR FUNDRAISER | $81.51 |
| FOOD / BEVERAGE | $40.97 |
| FOOD / BEVERAGE | $94.74 |
| FOOD / BEVERAGE | $8.74 |
| GOP FUNDRAISER | $31.64 |
| WEB DESIGN | $50.00 |
| WEB SITE DESIGN | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 12/31/2019 | $246.21 | |
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
TABLE DECORATIONS, CHILI COOK OFF | 10/15/2019 | $98.47 | |
|
AMERICAN LEGION
645 PRESIDENTS PLACE SMYRNA , TN 37167 |
DONATIONS | 08/15/2019 | $325.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
CAMPAIGN VIDEO | 09/30/2019 | $100.00 | |
|
DOLLAR TREE
524 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 09/17/2019 | $171.00 | |
|
EXXON
4198 MURFREESBORO PK ANTIOCH , TN 37013 |
FUEL | 10/23/2019 | $68.30 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
DONATION TO GO FUND ME ACCOUNT | 11/19/2019 | $110.75 | |
|
FOOD LION
11459 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUNDRAISING EXPENSES: CATERING | 10/15/2019 | $164.82 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 01/07/2020 | $317.89 | |
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 11/11/2019 | $100.00 | |
|
HOBBY LOBBY
900 GENIE LN SMYRNA , TN 37167 |
FRAMES FOR RESOLUTIONS | 09/17/2019 | $128.69 | |
|
JIMMY KELLY
217 LOUISE AVENUE NASHVILLE , TN 37203 |
CHRISTMAS GIFT FOR ASSISTANT | 12/17/2019 | $106.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 08/12/2019 | $210.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 11/12/2019 | $212.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
SPONSORSHIP | 09/23/2019 | $300.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FUNDRAISING EXPENSE | 09/30/2019 | $298.68 | |
|
SHELL
500 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
FUEL | 09/18/2019 | $89.87 | |
|
SHERATON HOTEL
500 CANAL STREET NEW ORLEANS , LA 70130 |
SLC CONFERENCE LODGING | 09/20/2019 | $113.94 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
FUNDRAISING EXPENSES: EVENT COORDINATION | 01/09/2020 | $250.00 | |
|
SPEEDWAY FUEL
8281 TRIDON SMYRNA , TN 37167 |
FUEL | 12/31/2019 | $247.62 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 09/17/2019 | $235.32 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 12/31/2019 | $1,364.58 | |
|
TOWN OF SMYRNA
LOWRY STREET SMYRNA , TN 37167 |
TRAIN DEPOT RENTAL TOWN OF SMYRNA | 01/02/2020 | $230.64 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 09/27/2019 | $272.25 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: SUPPLIES | 10/23/2019 | $386.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,868.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,868.24
Ending Balance
ENDING BALANCE
$25,243.59
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