Amended 2022 3rd Quarter for MATT H. FERRY submitted on 05/18/2023
Beginning Balance
$3,200.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARMACK
, LEE ANNE
1206 MAYMONT DRIVE MURFREEBORO , TN 37130 RETIRED RETIRED |
General | 08/22/2022 | $100.00 | $100.00 | |
|
CERUTTI
, CHLOE
2841 VICWOOD DR. MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 08/21/2022 | $100.00 | $100.00 | |
|
ERVIN
, VIVIAN
340 PLEASANT RIDGE LANE LYNCHBURG , TN 37352 RETIRED RETIRED |
General | 08/22/2022 | $100.00 | $100.00 | |
|
FERRIS
, KATHY
3210 E. COMPTON RD. MURFREESBORO , TN 37130 RETIRED |
General | 08/23/2022 | $25.00 | $25.00 | |
|
KETHLEY
, SHEILA
2310 GARRISON COVE MURFREESBORO , TN 37130 NONE NONE |
General | 09/02/2022 | $50.00 | $50.00 | |
|
LARSON
, ERIC
925 WESTMINSTER ABBY LANE, APT 305 FENTON , MO 63026 ENGINEER CIVIL DESIGN INC |
General | 08/04/2022 | $25.00 | $25.00 | |
|
MARGARET
, SNIDERMAN
3235 RUSH MILLER RD KNOXVILLE , TN 37914 NURSE PRACTITIONER CHOICE HEALTH NETWORK |
General | 08/22/2022 | $50.00 | $50.00 | |
|
OSBORNE
, JACOB
406 RUSHWOOD DRIVE MURFREESBORO , TN 37130 SELF SELF |
Primary | 07/30/2022 | $100.00 | $200.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
General | 08/27/2022 | $20.00 | $20.00 | |
|
ROSS
, JEFFREY
2427 E MAIN ST MURFREESBORO , TN 37127 FEDERAL CIVIL SERVICE DEPT OF THE AIR FORCE |
General | 09/30/2022 | $100.00 | $100.00 | |
|
SANDERS
, CHISTOPHER
1704 ERIN LANE NASHVILLE , TN 37221 EXECUTIVE DIRECTOR TENNESSEE EQUALITY PROJECT |
General | 08/21/2022 | $10.00 | $10.00 | |
|
TROUP
, KIM
418 ENGLISH IVY DRIVE NASHVILLE , TN 37211 NONE NONE |
General | 08/22/2022 | $15.00 | $15.00 | |
|
WHITEHILL
, JUDY
1704 KEENELAND CT. MURFREESBORO , TN 37127 RETIRED RETIRED |
General | 08/22/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$795.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$795.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $68.08 |
| BANK FEES | $10.00 |
| DUES / SUBSCRIPTIONS | $43.90 |
| PROFESSIONAL SERVICES | $48.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 08/15/2022 | $1,000.00 | |
|
ODESSA FOR CONGRESS
2817 WEST END AVE, STE 126-401 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/30/2022 | $200.00 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 09/26/2022 | $841.23 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
CONTRIBUTION | 09/26/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,712.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,712.14
Ending Balance
ENDING BALANCE
$1,283.77
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