2022 2nd Quarter for MICHAEL SPARKS submitted on 07/07/2022
Beginning Balance
$21,712.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEC
, COUNCIL
2900CRYSTAL DRIVE ARLINGTON , VA 22202 NON PROFIT AMERICAN LEG. |
Primary | 07/10/2020 | $525.00 | $525.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 07/08/2020 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/16/2020 | $500.00 | $500.00 |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | Primary | 07/03/2020 | $500.00 | $500.00 |
|
HIX
, FELICIA
2825 STONE HEDGE DRIVE MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 07/03/2020 | $50.00 | $50.00 | |
|
NAIFA-TN
600 STATE STREET CEDAR FALLS , IA 50613 |
Primary | 07/16/2020 | $250.00 | $250.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/03/2020 | $250.00 | $250.00 |
|
URBAN
, DAVID
762 STONE MILL CIRCLE MURFREESBORO , TN 37130 PROFESSOR MTSU |
Primary | 07/13/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $3.50 |
| ADVERTISING SUPPLIES | $41.12 |
| AUTO EXSPENSE | $18.95 |
| CAMPAIGN WORKERS | $50.00 |
| DONATIONS | $100.00 |
| FACEBOOK BOOSTER FOR FUNDRAISER | $4.92 |
| FUEL | $20.90 |
| FUEL | $18.80 |
| FUEL | $12.71 |
| GO DADDY | $36.34 |
| GO DADDY | $79.99 |
| OFFICE SUPPLIES | $53.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 07/30/2020 | $331.58 | |
|
FIVER
3514 INTERNATIONAL DRIVE N.W. WASHINGTON , DC 20008 |
WEB HOSTING | 07/27/2020 | $310.00 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 07/24/2020 | $198.00 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 07/27/2020 | $600.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/16/2020 | $322.90 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
DUES / SUBSCRIPTIONS | 07/23/2020 | $510.00 | |
|
SMYRNA
, PAWN & GUN
FRONT STREET SMYRNA , TN 37167 |
CAMERA FOR CAMPAIGN PHOTOS | 07/27/2020 | $257.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 07/21/2020 | $180.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,692.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,692.63
Ending Balance
ENDING BALANCE
$23,820.29
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
$565.88