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Amended 2010 1st Quarter for MICHAEL SPARKS submitted on 07/29/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $70.22
AUTO EXSPENSE $18.95
BEREAVEMENT/CONDOLENCES $63.18
BUSINESS CARDS $12.14
DUES / SUBSCRIPTIONS $12.00
DUES / SUBSCRIPTIONS $35.00
DUES / SUBSCRIPTIONS $13.17
FOOD / BEVERAGE $42.78
FOOD / BEVERAGE $57.00
FOOD FOR INTERNS $63.21
FRAME CERTIFICATE $78.00
FUEL $20.00
POSTAGE $5.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
FUEL 02/08/2020 $120.00
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 03/03/2020 $351.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,650.00


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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