2024 Pre-General for MATT H. FERRY submitted on 10/30/2024
Beginning Balance
$2,404.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, PAUL
103 RICHLAND AVE SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 05/07/2024 | $5.00 | $5.00 | |
|
BEATY
, KATHRYN
1903 CALYDON COURT MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/29/2024 | $50.00 | $50.00 | |
|
BOSNAK
, VERONICA
12179 HALLS HILL PIKE MILTON , TN 37118 CFO DISCOVERY CENTER |
Primary | 06/02/2024 | $25.00 | $25.00 | |
|
BYRD
, BRANDY
668 GAY WINDS DRIVE MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 05/10/2024 | $50.00 | $50.00 | |
|
CAMERON
, LUKE
P.O. BOX 1173 MANCHESTER , TN 37349 CASHIER WAL-MART |
Primary | 06/02/2024 | $1.00 | $1.00 | |
|
CARMACK
, LEE ANNE
1206 MAYMONT DRIVE MURFREEBORO , TN 37130 RETIRED RETIRED |
Primary | 06/02/2024 | $100.00 | $100.00 | |
|
CERUTTI
, CHLOE
2841 VICWOOD DR. MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/03/2024 | $100.00 | $100.00 | |
|
DEAN
, FRAN
414 MCCHRYSTAL DRIVE MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/02/2024 | $25.00 | $25.00 | |
|
ERVIN
, VIVIAN
340 PLEASANT RIDGE LANE LYNCHBURG , TN 37352 RETIRED RETIRED |
Primary | 06/06/2024 | $100.00 | $100.00 | |
|
GARNER
, JEANNA
1280 MIDDLE TENNESSEE BLVD, UNIT C13 MURFREESBORO , TN 37130 STUDENT NOT EMPLOYED |
Primary | 05/10/2024 | $25.00 | $25.00 | |
|
GOFF
, BECKY
PO BOX 10882 MURFREESBORO , TN 37129 NOT EMPLOYED NONE |
Primary | 05/03/2024 | $100.00 | $100.00 | |
|
GREEN
, KERRIE
3356 TOURMALINE DRIVE MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/09/2024 | $15.00 | $15.00 | |
|
HAMAN
, JEANNIE
1003 LAUREL VALLEY DRIVE HOUSTON , TX 77062 FREELANCE MEDICAL EDITOR SELF |
Primary | 06/02/2024 | $25.00 | $25.00 | |
|
HIGDON
, JAMES
P.O BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC |
Primary | 05/21/2024 | $50.00 | $50.00 | |
|
HOWARD
, CATHERINE
535 MAPLEWOOD LANE NASHVILLE , TN 37216 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/01/2024 | $50.00 | $50.00 | |
|
JOHNSON
, RHONDA
1114 SCOTTLAND DRIVE MURFREESBORO , TN 37130 PSYCHOTHERAPIST COUNSELING AND RELATIONSHIP CENTER |
Primary | 06/30/2024 | $50.00 | $50.00 | |
|
JONES
, DONNA
339 EAST COLLEGE ST MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 06/06/2024 | $100.00 | $100.00 | |
|
LAMAN
, TERI
935 E. NORTHFIELD BLVD. MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 06/03/2024 | $25.00 | $25.00 | |
|
LINDSAY
, LAURA
307 N. MANEY AVE. MURFREESBORO , TN 37130 SUPERVISOR JOURNEYS IN COMMUNITY LIVING |
Primary | 05/14/2024 | $25.00 | $125.00 | |
|
LINDSAY
, LAURA
307 N. MANEY AVE. MURFREESBORO , TN 37130 SUPERVISOR JOURNEYS IN COMMUNITY LIVING |
Primary | 04/22/2024 | $100.00 | $125.00 | |
|
MCDANIEL
, VONDA
4223 DRAKES HILL DR NASHVILLE , TN 37218 UNION REP CLC OF NASHVILLE MIDDLE TN |
Primary | 05/10/2024 | $25.00 | $25.00 | |
|
MCDONELL
, DANIEL
717 S 12TH ST NASHVILLE , TN 37206 TRANSPORTATION PLANNING MANAGER TDOT |
Primary | 06/21/2024 | $100.00 | $100.00 | |
|
MCKIBBEN
, GAYLE
2325 BRIDGEWAY STREET MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 05/02/2024 | $100.00 | $100.00 | |
|
MINOR
, JAIME
612B NORTH 9TH STREET NASHVILLE , TN 37206 SALES DELL |
Primary | 05/10/2024 | $40.00 | $40.00 | |
|
O'BRIEN
, VINCE
2317 BRIDGEWAY ST MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/30/2024 | $100.00 | $300.00 | |
|
O'BRIEN
, VINCE
2317 BRIDGEWAY ST MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/02/2024 | $100.00 | $300.00 | |
|
O'BRIEN
, VINCE
2317 BRIDGEWAY ST MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 05/08/2024 | $100.00 | $300.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD. MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/05/2024 | $200.00 | $200.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 06/11/2024 | $25.00 | $25.00 | |
|
RIORDAN
, GEORGE
1006 GLASGOW DR MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 06/28/2024 | $100.00 | $100.00 | |
|
RISER
, PATRICK
3522 DELROSE DR. KNOXVILLE , TN 37914 SONOGRAPHER UNITIMED |
Primary | 05/11/2024 | $100.00 | $100.00 | |
|
ROBERGE
, MELISSA ANN
152 READ TRAIL ROCKVALE , TN 37153 RETIRED RETIRED |
Primary | 05/10/2024 | $25.00 | $25.00 | |
|
ROODE
, PETER
215 EASTLAND AVE. MURFREESBORO , TN 37130 PROFESSOR MTSU |
Primary | 06/04/2024 | $100.00 | $100.00 | |
|
SMITH
, ELIZABETH
326 E BELL ST MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 05/13/2024 | $100.00 | $100.00 | |
|
SNIDERMAN
, CATHERINE
1020 E. NORTHFIELD BLVD MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 06/02/2024 | $25.00 | $25.00 | |
|
SOHRABI
, MELISSA
315 WEST CLARK BLVD MURFREESBORO , TN 37129 ASSISTANT TN CENTER FOR ESTATE AND ELDER |
Primary | 04/25/2024 | $20.00 | $20.00 | |
|
SUMMAR
, LAKE
324 WEST CLARK BLVD. MURFREESBORO , TN 37129 NONPROFIT NASHVILLE CHILDRENS THEATRE |
Primary | 05/11/2024 | $100.00 | $100.00 | |
|
SWANN
, MARGARET
2002 GREENLAND DR. MURFREESBORO , TN 37130 SUBSTITUTE TEACHER MURFREESBORO CITY SCHOOLS |
Primary | 05/28/2024 | $50.00 | $50.00 | |
|
TOUCHTON
, MARTHA
803 GREENBRIER DR. MURFREESBORO , TN 37130 CLERGY ST. MARK'S UMC |
Primary | 05/07/2024 | $100.00 | $100.00 | |
|
TURNER
, DYLAN
354 SAINT FRANCIS AVE. SMYRNA , TN 37167-6381 COMPUTER TECHNICIAN COMPUCOM |
Primary | 05/10/2024 | $25.00 | $25.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE. NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS, INC. |
Primary | 06/10/2024 | $25.00 | $50.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE. NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS, INC. |
Primary | 05/11/2024 | $25.00 | $50.00 | |
|
WEST
, ROBERT
1606 ABBEY PL, UNIT 614 CHARLOTTE , NC 28209 CONSULTANT ROBERT WEST |
Primary | 06/12/2024 | $100.00 | $100.00 | |
|
WESTON
, PAMELA
318 HIGHLAND AVENUE JOHNSON CITY , TN 37604 ARTS COORDINATOR SELF |
Primary | 06/02/2024 | $25.00 | $25.00 | |
|
WHITEHILL
, JUDY
1704 KEENELAND CT. MURFREESBORO , TN 37127 RETIRED RETIRED |
Primary | 06/02/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE CHARITIES INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE FEES | 06/30/2024 | $130.00 | |
|
ALZHEIMERS ASSOCIATION
4825 TROUSDALE DR, STE 220 NASHVILLE , TN 37220 |
CONTRIBUTION | 06/20/2024 | $50.00 | |
|
CHAMPY'S MURFREESBORO
1290 NW BROAD ST. MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 06/28/2024 | $61.53 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 06/03/2024 | $136.32 | |
|
FLORES, KAYLEE
418 E. COLLEGE ST. APT B MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 06/10/2024 | $50.00 | |
|
MURFREESBORO LITTLE THEATER
901 N. MANEY AVE. MURFREESBORO , TN 37130 |
CONTRIBUTION | 06/20/2024 | $51.25 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 06/20/2024 | $115.50 | |
|
REGIONS BANK
101 OFFICE PARK DR. BIRMINGHAM , AL 35223 |
BANK FEES | 05/24/2024 | $8.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC PARTY
PO BOX 331972 MURFREESBORO , TN 37133 |
EVENT FEE | 06/24/2024 | $125.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC WOMEN
P.O. BOX 332105 MURFREESBORO , TN 37133 |
CONTRIBUTION | 06/03/2024 | $23.00 | |
|
STAPLES MURFREESBORO
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/16/2024 | $20.84 | |
|
STREAMYARD
8101 SW NYBERG ST. TUALATIN , OR 97062 |
STREAMING SOFTWARE | 06/24/2024 | $25.00 | |
|
STREAMYARD
8101 SW NYBERG ST. TUALATIN , OR 97062 |
STREAMING SOFTWARE | 05/24/2024 | $25.00 | |
|
TIFFANY FEE FOR RC SCHOOL BOARD
1101 WINDING BRANCH DR. CHRISIANA , TN 37037 |
CONTRIBUTION | 06/24/2024 | $28.00 | |
|
TIFFANY FEE FOR RC SCHOOL BOARD
1101 WINDING BRANCH DR. CHRISTIANA , TN 37037 |
CONTRIBUTION | 06/11/2024 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,031.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,031.29
Ending Balance
ENDING BALANCE
$3,173.42
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