Amended 2022 4th Quarter for MATT H. FERRY submitted on 05/18/2023
Beginning Balance
$1,591.16
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
O'BRIEN
, VINCE
2317 BRIDGEWAY ST MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 11/01/2022 | $100.00 | $100.00 | |
|
ROODE
, PETER
215 EASTLAND AVE. MURFREESBORO , TN 37130 PROFESSOR MTSU |
General | 11/02/2022 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $16.81 |
| BANK FEES | $20.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DUES / SUBSCRIPTIONS | $21.95 |
| DUES / SUBSCRIPTIONS | $21.95 |
| FOOD / BEVERAGE | $13.40 |
| FOOD / BEVERAGE | $33.23 |
| FOOD / BEVERAGE | $53.95 |
| PROFESSIONAL SERVICES | $21.95 |
| PROFESSIONAL SERVICES | $27.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMP KESEM
440 N BARRANCA AVE #2273 COVINA , CA 91723 |
DONATIONS | 01/15/2023 | $513.50 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE AND M
P.O. BOX 290153 NASHVILLE , TN 37229 |
DONATIONS | 01/15/2023 | $27.50 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 01/15/2023 | $65.85 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 11/14/2022 | $21.95 | |
|
ERIC FOR NASHVILLE
1109 ELLISTON ST. OLD HICKORY , TN 37138 |
DONATIONS | 01/15/2023 | $100.00 | |
|
FRIENDS OF TEAKA JACKSON
827 ACKLEN AVE NASHVILLE , TN 37203 |
DONATIONS | 01/15/2023 | $100.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC PARTY
PO BOX 331972 MURFREESBORO , TN 37133 |
CONTRIBUTION | 01/10/2023 | $200.00 | |
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE DR. NASHVILLE , TN 37211 |
DONATIONS | 01/15/2023 | $196.28 | |
|
STEELE4CONGRESS
P.O BOX 181 FAYETTEVILLE , TN 37334-0181 |
CONTRIBUTION | 10/30/2022 | $275.00 | |
|
ZULFAT FOR COUNCIL
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
DONATIONS | 01/15/2023 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,841.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,841.16
Ending Balance
ENDING BALANCE
$0.00
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