2016 3rd Quarter for MICHAEL SPARKS submitted on 10/10/2016
Beginning Balance
$25,529.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER HOSPITALITY
606 LILLARD ROAD MURFREESBORO , TN 37167 |
General | 10/12/2020 | $150.00 | $300.00 | |
|
BREWER
, DANNY
1205 HAZELLWOOD DRIVE SMYRNA , TN 37167 AUTOMOTIVE REPAIR DR. AUTOMOTIVE |
General | 11/02/2020 | $100.00 | $200.00 | |
|
BUTLER
, SANDRA JEAN
7965 BURLESON LANE MURFREESBORO , TN 37129 CONTRACTOR SELF EMPLOYED |
General | 11/10/2020 | $1,000.00 | $1,550.00 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | General | 11/02/2020 | $100.00 | $100.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/22/2020 | $500.00 | $1,200.00 |
|
DANIEL
, D.C.
1407WALL STREET MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 09/30/2020 | $200.00 | $400.00 | |
|
GARNER
, EDWARD
108 BAILEY COLLINS DRIVE SMYRNA , TN 37167 RETIRED RETIRED |
General | 11/02/2020 | $99.00 | $198.00 | |
|
HARNEY
, JOHN
6748 WEST GUM ROAD MURFREESBORO , TN 37127 REALTOR REALTOR |
General | 11/02/2020 | $200.00 | $200.00 | |
|
HUDGINS
, KATHERINE
2326 NICKAJACK TRAIL MURFREESBORO , TN 37127 ADMINISTRATOR DERMATOLOGY CLINICAL RESEARCH ASSOCIATES |
General | 11/02/2020 | $25.00 | $25.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2020 | $500.00 | $500.00 |
|
JOHNSON
, PAUL
1044 WOODLINE CIRCLE MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 10/26/2020 | $25.00 | $25.00 | |
|
KENT
, TOM
305 ROSEMARY STREET SMYRNA , TN 37167 RETIRED RETIRED |
General | 11/02/2020 | $25.00 | $25.00 | |
|
NASH
, WILLIAM
10201 PAW PAW SPRINGS RD ARRINGTON , TN 37014 DENTIST CREEKVIEW DENTAL |
General | 11/02/2020 | $250.00 | $250.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | General | 11/02/2020 | $250.00 | $250.00 |
|
SHORT
, GERALD
7790 WEST JEFFERSON PIKE SMYRNA , TN 37167 RETIRED RETIRED |
General | 10/28/2020 | $50.00 | $50.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/18/2020 | $500.00 | $500.00 |
|
TRASPORT
, JAMES
2721 HIGHLAND PARK DRIVE MURFREESBORO , TN 37129 SELLS MINI BLINDS |
General | 10/19/2020 | $200.00 | $200.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | General | 11/02/2020 | $250.00 | $250.00 |
|
WILLIAMS
, GINNY
7681 W JEFFERSON PIKE SMYRNA , TN 37167 SELF-EMPLOYED GIL'S ACE HARDWARE |
General | 11/02/2020 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOTIVE MAINTENANCE | $12.00 |
| AUTOMOTIVE MAINTENANCE | $18.95 |
| AUTOMOTIVE MAINTENANCE | $18.95 |
| BEREAVEMENT/CONDOLENCES | $91.06 |
| BEREAVEMENT/CONDOLENCES | $50.00 |
| CAMPAIGN LITERATURE | $82.65 |
| CAMPAIGN WORKERS FOOD | $70.15 |
| CAMPAIGN WORKERS FOOD | $41.52 |
| CANDY | $61.14 |
| CHRISTMAS CARDS FOR CONST. | $70.59 |
| DONATION TO GO FUND ME ACCOUNT | $27.50 |
| DOOR PRIZES & GIVEAWAYS | $99.00 |
| DUES / SUBSCRIPTIONS | $16.56 |
| DUES / SUBSCRIPTIONS | $24.00 |
| FOOD / BEVERAGE | $54.43 |
| FOOD / BEVERAGE | $8.94 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $7.22 |
| FOOD / BEVERAGE | $8.38 |
| FOOD / BEVERAGE | $6.36 |
| FOOD / BEVERAGE | $7.12 |
| FOOD / BEVERAGE | $10.40 |
| FOOD / BEVERAGE | $9.33 |
| FOOD / BEVERAGE | $9.27 |
| FOOD / BEVERAGE | $10.87 |
| FOOD / BEVERAGE | $15.02 |
| FOOD FOR INTERNS | $37.95 |
| FRAME CERTIFICATE | $47.24 |
| FRAMES FOR PROCLAMATION | $66.34 |
| FUEL | $57.41 |
| FUNDRAISING EXPENSE: DOOR PRIZES & GIVEAWAYS | $89.00 |
| GIFT FOR CAMPAIGN WORKERS | $33.00 |
| OFFICE SUPPLIES | $48.84 |
| PARKING | $22.40 |
| POSTAGE | $38.50 |
| WEB HOSTING | $20.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 01/04/2021 | $297.66 | |
|
BEST BUY
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
COMPUTER FOR HOME OFFICE | 11/25/2020 | $981.73 | |
|
CAPERTON
, FRANK
99 DT DMYRNA , TN 37167 |
PHOTOGERPHY | 11/06/2020 | $100.00 | |
|
DOLLAR TREE
524 ENON SPRINGS RD SMYRNA , TN 37167 |
CANDY FOR CHRISTMAS PARADE | 11/24/2020 | $126.16 | |
|
ENTERPRISE RENTAL CAR
, CAR RENTAL
LOWRY STREET SMYRNA , TN 37167 |
CAR RENTAL | 11/02/2020 | $400.01 | |
|
FOOD LION
11459 OLD NASHVILLE HWY SMYRNA , TN 37167 |
FOOD FOR PUMPKIN CONTEST | 10/31/2020 | $176.62 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 12/31/2020 | $251.22 | |
|
MOSS
, TAMMY
3303 WATSON ROAD ROCKVALE , TN 37153 |
CAMPAIGN WORKERS | 12/18/2020 | $110.00 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD., SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 12/09/2020 | $400.00 | |
|
PRESSON
, CURTIS
1516 DESTINY DRIVE MURFREESBORO , TN 37086 |
GIFT FOR CAMPAIGN WORKERS | 11/06/2020 | $375.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 11/06/2020 | $210.00 | |
|
RUTHERFORD COUNTY HISTORICLA SOCIETY
435 RICE STREET MURF , TN 37130 |
DONATIONS | 11/03/2020 | $50.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
SUPPLIES FOR PUMPKIN CARVING CONTEST | 10/31/2020 | $371.71 | |
|
SHELL
500 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
FUEL | 12/31/2020 | $181.33 | |
|
SOSNA
, WILL
1037 CARTER DRIVE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 12/31/2020 | $187.50 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
CAMPAIGN LITERATURE | 10/29/2020 | $626.33 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 12/31/2020 | $351.53 | |
|
TN HOUSE REPUBLICAN CAUCUS
103 WMB, 301 6TH AVE N NASHVILLE , TN 37243 |
DIGITAL ADVERTISING | 11/01/2020 | $250.00 | |
|
TOWN OF SMYRNA
LOWRY STREET SMYRNA , TN 37167 |
RENTAL FOR PUMPKING CONTEST | 10/31/2020 | $282.97 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: ENTERTAINMENT | 10/14/2020 | $276.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,211.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,211.47
Ending Balance
ENDING BALANCE
$20,318.19
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