2016 3rd Quarter for MICHAEL SPARKS submitted on 10/10/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARCHER HOSPITALITY 606 LILLARD ROAD MURFREESBORO , TN 37167		General	10/12/2020	$150.00	$150.00
DANIEL , D.C. 1407WALL STREET MURFREESBORO , TN 37130 RETIRED RETIRED		General	10/02/2020	$200.00	$200.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	General	10/12/2020	$1,000.00	$1,500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 100221 NASHVILLE , TN 37224-0221	P	General	10/05/2020	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/05/2020	$500.00	$1,000.00
TENNESSEE USED CAR DEALERS PAC P.O. BOX 680775 FRANKLIN , TN 37068	P	General	10/05/2020	$500.00	$500.00

Disbursements

Purpose	Amount
AUTOMOTIVE MAINTENANCE	$18.95
BEREAVEMENT/CONDOLENCES	$25.00
FOOD / BEVERAGE	$24.77
FOOD / BEVERAGE	$5.71
FOOD / BEVERAGE	$8.94
FOOD / BEVERAGE	$7.00
FOOD / BEVERAGE	$9.33
FOOD / BEVERAGE	$8.11
FOOD / BEVERAGE	$7.10
FOOD / BEVERAGE	$11.18
FOOD FOR INTERNS	$6.59
FOOD FOR INTERNS	$17.32
FOOD FOR INTERNS	$56.84
FOOD FOR INTERNS	$45.49
FOOD FOR INTERNS	$67.96
FOOD FOR INTERNS	$13.15
FOOD FOR INTERNS	$25.00
HALLOWEEN IN PARK	$94.58
OFFICE SUPPLIES	$33.97
OFFICE SUPPLIES	$36.94
PIZZA FOR INTERNS	$21.95
WEB HOSTING	$18.17

Vendor	C/P	Purpose	Date	Amount
,		FUEL	10/13/2020	$157.87
AUSTIN , BRADLEY 800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167		CAMPAIGN WORKERS	10/02/2020	$200.00
CAPERTON , FRANK 99 DT DMYRNA , TN 37167		CAMPAIGN VIDEO	10/14/2020	$100.00
DIRECT EDGE 324 3RD AVE SOUTH FRANKLIN , TN 37022		SURVEYS	10/08/2020	$2,285.65
HOBBY LOBBY 900 GENIE LN SMYRNA , TN 37167		FRAMES FOR PROCLAMATION	10/22/2020	$134.65
LA TAVOLA , RESTUARANT 114 FRONT ST. SMYRNA , TN 37167		DIINNER FOR WORKERS	10/19/2020	$105.00
MURFREESBORO POST 2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130		ADVERTISING	10/14/2020	$400.00
PRESSON , CURTIS 1516 DESTINY DRIVE MURFREESBORO , TN 37086		CAMPAIGN WORKERS	10/02/2020	$749.50
SAM'S CLUB 125 JOHN RICE BLVD MURFREESBORO , TN 37129		FUNDRAISING EXPENSE: SUPPLIES	10/10/2020	$313.56
SOSNA , WILL 1037 CARTER DRIVE FRANKLIN , TN 37069		CAMPAIGN WORKERS	10/01/2020	$949.00
STAPLES COPY CENTER 809 INDUSTRIAL BLVD. SMYRNA , TN 37167		OFFICE SUPPLIES	10/02/2020	$266.98
T-MOBILE 432 SAM RIDLEY PKWY W SMYRNA , TN 37167		CELL PHONE	10/15/2020	$180.95
UNITED STATES POSTAL SERVICE 250 MAYFIELD DR SMYRNA , TN 37167		POSTAGE	10/20/2020	$132.00
WALMART 570 ENON SPRINGS RD SMYRNA , TN 37167		FUNDRAISING EXPENSE: SUPPLIES	10/10/2020	$342.67
WGNS RADIO 306 SOUTH CHURCH ST MURFREESBORO , TN 37130		ADVERTISING	10/07/2020	$351.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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