2022 3rd Quarter for JOHN ANTHONY GENTRY submitted on 10/12/2022
Beginning Balance
$40.07
Receipts
Monetary Contributions, Unitemized
$1,766.36
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 09/06/2022 | $141.00 | $1,128.23 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 08/29/2022 | $100.00 | $1,128.23 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 08/12/2022 | $100.00 | $1,128.23 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 08/01/2022 | $100.00 | $1,128.23 |
|
STUTTS
, CHRIS
41 WILLIAMS ROAD LEOMA , TN 38468 BUSINESS OWNER FARM SERVICE SOLUTIONS |
General | 09/06/2022 | $1,200.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,407.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,407.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $170.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/26/2022 | $40.75 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/23/2022 | $3.63 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/22/2022 | $29.60 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/21/2022 | $50.01 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/21/2022 | $41.99 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/19/2022 | $42.13 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/19/2022 | $38.72 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/16/2022 | $31.84 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/16/2022 | $35.80 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/15/2022 | $61.45 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/14/2022 | $78.18 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/13/2022 | $64.91 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/12/2022 | $55.51 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/12/2022 | $55.33 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/12/2022 | $52.62 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/09/2022 | $46.94 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/08/2022 | $45.24 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/07/2022 | $37.48 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/06/2022 | $57.47 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/06/2022 | $31.22 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/30/2022 | $26.94 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/29/2022 | $42.17 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/26/2022 | $30.67 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/23/2022 | $45.63 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/23/2022 | $25.54 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/19/2022 | $48.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/17/2022 | $29.81 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/16/2022 | $50.09 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/15/2022 | $36.29 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/12/2022 | $39.23 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/10/2022 | $44.55 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/08/2022 | $45.12 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/08/2022 | $43.43 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2022 | $46.58 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2022 | $34.69 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2022 | $30.45 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2022 | $26.27 | |
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 09/06/2022 | $105.93 | |
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 08/04/2022 | $17.47 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 08/31/2022 | $19.75 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/30/2022 | $26.13 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/31/2022 | $3.35 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 09/06/2022 | $223.10 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 09/19/2022 | $53.29 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 09/13/2022 | $31.68 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 09/12/2022 | $94.05 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 08/30/2022 | $127.67 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 08/16/2022 | $38.84 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 08/15/2022 | $31.68 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 08/02/2022 | $16.12 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 08/01/2022 | $16.12 | |
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 07/29/2022 | $16.12 | |
|
USBANK
P.O. BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 09/30/2022 | $16.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,555.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,555.13
Ending Balance
ENDING BALANCE
$892.30
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