2020 3rd Quarter for MICHAEL SPARKS submitted on 10/13/2020
Beginning Balance
$21,428.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/23/2020 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 08/14/2020 | $500.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 08/14/2020 | $500.00 | $1,000.00 |
|
BATEY
, TEB
10137 HALLS HILL PIKE MILTON , TN 37118 COUNTY TRUSTEE RUTHERFORD COUNTY |
General | 09/18/2020 | $100.00 | $100.00 | |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | General | 08/21/2020 | $500.00 | $500.00 |
|
BUTLER
, SCOTT
8181 ROCKY FORK RD SMYRNA , TN 37167 CONTRACTOR SELF EMPLOYED |
General | 08/21/2020 | $250.00 | $250.00 | |
|
BYRD
, DAVID
26 NORTHWOOD AVE. JACKSON , TN 38301 |
C | General | 09/02/2020 | $500.00 | $500.00 |
|
CEDAR CITY RV
, LISA NOBEL
200 WESTMAIN STREET LEBANON , TN 37087 RV DEALER DARRELL NOBEL |
General | 08/19/2020 | $250.00 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 07/31/2020 | $1,000.00 | $1,000.00 |
|
CIGNA
PNC BANK NA PHILADELPHIA , PA 19019 |
General | 08/05/2020 | $500.00 | $500.00 | |
|
COMCAST
ONE COMCAST CENTER 1701 JFK BLVD PHILADELPHIA , PA 19103-2838 |
General | 09/11/2020 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/17/2020 | $350.00 | $700.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 HOME BUILDER SELF |
General | 09/02/2020 | $400.00 | $400.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | General | 08/31/2020 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 08/24/2020 | $750.00 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRI BRENTWOOD , TN 37027 |
General | 08/12/2020 | $500.00 | $500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | General | 08/17/2020 | $250.00 | $250.00 |
|
JONES
, WM
P O BOX 217 LASCASSAS , TN 37085 RETIRED NONE |
General | 09/20/2020 | $250.00 | $250.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 09/27/2020 | $1,500.00 | $3,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/16/2020 | $1,500.00 | $3,000.00 |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | General | 08/05/2020 | $100.00 | $100.00 |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | General | 08/17/2020 | $500.00 | $500.00 |
|
MELTON
, GERALD
191 HALF ACRE RD WOODBURY , TN 37190 BEST EFFORT BEST EFFORT |
General | 08/19/2020 | $100.00 | $100.00 | |
|
NASH
, PATRICIA
10201 PAW PAW SPRINGS ROAD ARRINGTON , TN 37014 RETIRED |
General | 08/15/2020 | $250.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/15/2020 | $500.00 | $500.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | General | 08/13/2020 | $250.00 | $250.00 |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
352 W NORTHFIELD BLVD, STE 4C-F MURFREESBORO , TN 37129 |
P | General | 08/25/2020 | $500.00 | $500.00 |
|
SAIN
, RICK
2719 JAMES EDMON COURT MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 08/13/2020 | $250.00 | $250.00 | |
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | General | 09/14/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/18/2020 | $750.00 | $750.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/13/2020 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 08/18/2020 | $250.00 | $750.00 |
|
TFRW BARBARA MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR ARLINGTON , TN 38002 |
General | 09/28/2020 | $750.00 | $750.00 | |
|
URBAN
, DAVID
762 STONE MILL CIRCLE MURFREESBORO , TN 37130 PROFESSOR MTSU |
General | 08/13/2020 | $250.00 | $250.00 | |
|
WANG
, MING
1801 WEST END AVE. NASHVILLE , TN 37203 DOCTOR SELF |
General | 08/19/2020 | $1,000.00 | $1,000.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | General | 09/02/2020 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $4.92 |
| AUTOMOTIVE MAINTENANCE | $94.80 |
| BEREAVEMENT/CONDOLENCES | $25.00 |
| BOOTH AT OLD TIMERS DAY | $20.00 |
| CAMPAIGN SIGNS | $79.67 |
| CAMPAIGN WORKERS FOOD | $40.00 |
| CAMPAIGN WORKERS FOOD | $30.00 |
| DONATION TO GO FUND ME ACCOUNT | $50.00 |
| DONATIONS | $80.00 |
| FOOD / BEVERAGE | $14.44 |
| FOOD / BEVERAGE | $5.33 |
| FOOD / BEVERAGE | $1.30 |
| FOOD / BEVERAGE | $14.17 |
| FRAMES FOR PROCLAMATION | $69.34 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $21.32 |
| OFFICE SUPPLIES | $53.45 |
| OFFICE SUPPLIES | $35.67 |
| TABLE DECORATIONS, CHILI COOK OFF | $75.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 09/30/2020 | $172.69 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 09/27/2020 | $200.00 | |
|
DIRECT EDGE
324 3RD AVE SOUTH FRANKLIN , TN 37022 |
PALM CARDS | 09/13/2020 | $1,500.00 | |
|
DIRECT EDGE
324 3RD AVE SOUTH FRANKLIN , TN 37022 |
CAMPAIGN LITERATURE | 08/14/2020 | $1,500.00 | |
|
FIVER
3514 INTERNATIONAL DRIVE N.W. WASHINGTON , DC 20008 |
ADVERTISING | 09/30/2020 | $126.00 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 09/30/2020 | $376.00 | |
|
LANZA
, JOHN
405 LIBERTY DRIVE SMYRNA , TN 37167 |
PHOTOGERPHY | 09/01/2020 | $100.00 | |
|
LIONS CLUB
PO BOX 12 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 09/03/2020 | $150.00 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 09/30/2020 | $559.69 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 08/11/2020 | $1,500.00 | |
|
PRESSON
, CURTIS
1516 DESTINY DRIVE MURFREESBORO , TN 37086 |
CAMPAIGN WORKERS | 09/22/2020 | $937.00 | |
|
SMYRNA
, PAWN & GUN
FRONT STREET SMYRNA , TN 37167 |
CAMERA FOR CAMPAIGN PHOTOS | 08/03/2020 | $257.91 | |
|
SOSNA
, WILL
1037 CARTER DRIVE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 09/22/2020 | $937.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 09/30/2020 | $361.48 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
OFFICE SUPPLIES | 09/30/2020 | $262.94 | |
|
WENDYS
241 S LOWRY ST, SMYRNA , TN 37167 |
CAMPAIGN WORKERS FOOD | 09/30/2020 | $121.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,776.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,776.39
Ending Balance
ENDING BALANCE
$30,601.61
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TN HOUSE REPUBLICAN CAUCUS
SUITE 768 CORDELL HULL NASHVILLE , TN 37219 |
General | 09/30/2020 | $2,102.00 | $2,102.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,102.00
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