2018 Pre-General for DEAN SPARKS submitted on 10/29/2018
Beginning Balance
$3,951.37
Receipts
Monetary Contributions, Unitemized
$1,229.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FIREBAUGH
, SARAH
943 KIRKSVILLE RD RICHMOND , KY 40475 RETAIL RETAIL |
General | 10/22/2020 | $104.15 | $104.15 | |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | General | 10/16/2020 | $1,500.00 | $14,487.52 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,204.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,204.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| UNITEMIZED ($100 OR LESS EACH PAYEE THIS PERIOD) | $141.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 10/16/2020 | $643.61 | |
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 10/07/2020 | $710.29 | |
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/16/2020 | $514.85 | |
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/16/2020 | $152.60 | |
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/12/2020 | $522.55 | |
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/06/2020 | $731.85 | |
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/02/2020 | $731.85 | |
|
FACEBOOK, INC.
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2020 | $695.46 | |
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 10/19/2020 | $51.50 | |
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 10/12/2020 | $51.50 | |
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 10/05/2020 | $51.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,952.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,952.33
Ending Balance
ENDING BALANCE
$3,203.60
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALPHABET INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/24/2020 | $225.51 | $0.00 | $225.51 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALPHABET INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/24/2020 | $0.00 | $0.00 | $225.51 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00