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 |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 08/03/2021 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 07/23/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/30/2021 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/02/2021 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 08/18/2021 | $400.00 | $400.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 08/17/2021 | $500.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/10/2022 | $500.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/07/2022 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/10/2021 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 08/18/2021 | $250.00 | $250.00 |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | General | 08/18/2021 | $100.00 | $100.00 |
|
NASH
, WILLIAM
10201 PAW PAW SPRINGS RD ARRINGTON , TN 37014 DENTIST CREEKVIEW DENTAL |
General | 01/01/2022 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 01/04/2022 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/06/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
2 INTERNATIONAL PLAZA DR., SUITE 902 NASHVILLE , TN 37217 |
P | General | 11/19/2021 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/21/2021 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/04/2021 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 08/12/2021 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/06/2022 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 08/18/2021 | $500.00 | $500.00 |
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 |
|---|---|
| ADVERTISING | $74.00 |
| ADVERTISING | $24.00 |
| ADVERTISING | $17.44 |
| AUTOMOTIVE MAINTENANCE | $95.00 |
| BEREAVEMENT/CONDOLENCES | $57.32 |
| CANDY FOR CHRISTMAS PARADE | $68.65 |
| CHRISTMAS CARDS FOR CONST. | $58.32 |
| DONATIONS | $99.00 |
| DUES / SUBSCRIPTIONS | $24.24 |
| DUES / SUBSCRIPTIONS | $25.24 |
| DUES / SUBSCRIPTIONS | $24.25 |
| FOOD / BEVERAGE | $27.32 |
| FOOD / BEVERAGE | $15.34 |
| FOOD / BEVERAGE | $10.92 |
| FOOD / BEVERAGE | $41.53 |
| FUNDRAISING EXPENSE: SUPPLIES | $44.88 |
| OFFICE SUPPLIES | $54.89 |
| POSTAGE | $52.00 |
| WEBOOT YEARLY PLAN | $5.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 12/31/2021 | $473.63 | |
|
BIG LOTS
299 N LOWRY ST SMYRNA , TN 37167 |
HALLOWEEN IN PARK | 10/13/2021 | $207.50 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 12/31/2021 | $231.00 | |
|
FIVER
3514 INTERNATIONAL DRIVE N.W. WASHINGTON , DC 20008 |
CONSULTING | 01/15/2022 | $104.82 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB DESIGN / SQL | 12/31/2021 | $1,292.00 | |
|
HOBBY LOBBY
900 GENIE LN SMYRNA , TN 37167 |
FRAMES FOR PROCLAMATION | 12/31/2021 | $212.00 | |
|
LIONS CLUB
PO BOX 12 SMYRNA , TN 37167 |
DONATIONS | 09/30/2021 | $150.00 | |
|
RENEWED LIFE MINISTRY
PO BOX 330007 MURFREESBORO , TN 37129 |
DONATIONS | 11/24/2021 | $100.00 | |
|
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
DONATIONS | 08/24/2021 | $100.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
CONTRIBUTION TO FISH FRY | 08/30/2021 | $300.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 07/31/2021 | $210.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
CANDY FOR CHRISTMAS PARADE | 12/03/2021 | $357.26 | |
|
SHELL
500 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
FUEL | 12/31/2021 | $212.00 | |
|
SMYRNA SENIORS CENTER
100 RAIKES STREET SMYRNA , TN 37167 |
DONATIONS | 12/16/2021 | $50.00 | |
|
SMYRNA SENIORS CENTER
100 RAIKES STREET SMYRNA , TN 37167 |
DONATIONS | 08/18/2021 | $50.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
BOOKEEPING | 08/12/2021 | $200.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/07/2022 | $1,461.00 | |
|
TOWN OF SMYRNA
LOWRY STREET SMYRNA , TN 37167 |
RENTAL FOR DEPOT CAMPAIGN PARTY | 09/03/2021 | $100.00 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
OFFICE SUPPLIES | 11/12/2021 | $123.00 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
RADIO COMMERCIAL | 09/08/2021 | $450.00 |
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | General | Fundraiser from Johnny Garrett | 07/22/2021 | $120.00 | $120.00 |
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