2024 Pre-Primary for JOHN ANTHONY GENTRY submitted on 07/29/2024
Beginning Balance
$46.56
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 07/15/2024 | $30.00 | $328.44 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 07/15/2024 | $30.00 | $328.44 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 07/12/2024 | $40.00 | $328.44 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 07/03/2024 | $40.00 | $328.44 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 07/01/2024 | $38.44 | $328.44 |
|
MCCAMIS
, KYLE
396 MCCARTY RD TELFORD , TN 37690 RETIRED RETIRED |
General | 07/19/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$288.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$288.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
1221 PEACHTREE STREET NE, STE 150 ATLANTA , GA 30361 |
ADVERTISING | 07/03/2024 | $25.12 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2024 | $5.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/15/2024 | $29.53 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/15/2024 | $27.74 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/12/2024 | $38.91 | |
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 07/15/2024 | $7.39 | |
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 07/05/2024 | $24.02 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/08/2024 | $0.78 | |
|
SUMNER COUNTY ELECTION COMMISSION
355 N BELVEDERE DR GALLATIN , TN 37066 |
ADVERTISING | 07/01/2024 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$233.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$233.49
Ending Balance
ENDING BALANCE
$101.51
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