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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
BLANKENSHIP , PAT
1303 TODDINGTON DRIVE
MURFREESBORO , TN 37130
ATTORNEY AT LAW
JOHN T. BLANKENSHIP
General 10/21/2024 $50.00 $50.00
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE.
NASHVILLE , TN 37212
P General 10/18/2024 $500.00 $500.00
MCKNIGHT , GEORGIA
1513 BELLE OAKS DR.
MURFREESBORO , TN 37130
RETIRED
RETIRED
General 10/01/2024 $100.00 $100.00
PLANNED PARENTHOOD TENNESSEE ACTION FUND
50 VANTAGE WAY, SUITE 255
NASHVILLE , TN 37228
P General 10/04/2024 $1,000.00 $1,000.00
RIORDAN , GEORGE
1006 GLASGOW DR
MURFREESBORO , TN 37130
RETIRED
RETIRED
General 10/11/2024 $100.00 $300.00
SNIDERMAN , CATHERINE
1020 E. NORTHFIELD BLVD
MURFREESBORO , TN 37130
RETIRED
RETIRED
General 10/02/2024 $25.00 $100.00
VICTORIA BRODERICK FOR CONGRESS
PO 366
FAYETTEVILLE , TN 37334
General 10/24/2024 $1,000.00 $1,000.00
WATTS , CATHY
906 GRANTLAND AVE
MURFREESBORO , TN 37129
RETIRED
RETIRED
General 10/24/2024 $25.00 $73.00
TOTAL CONTRIBUTIONS
(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 10/27/2024 $40.49
ACTBLUE CHARITIES INC.
366 SUMMER STREET
SOMERVILLE , MA 02144
ACT BLUE FEES 10/13/2024 $3.95
ACTBLUE CHARITIES INC.
366 SUMMER STREET
SOMERVILLE , MA 02144
ACT BLUE FEES 10/06/2024 $42.47
AFRICAN-AMERICAN HERITAGE SOCIETY OF RC
P.O. BOX 11838
MURFREESBORO , TN 37129
CONTRIBUTION 10/28/2024 $676.69
DAVIDSON COUNTY DEMOCRATIC PARTY
1814 HAYES ST.
NASHVILLE , TN 37203
CONTRIBUTION 10/07/2024 $103.75
MOHYUDDIN , ZAK
110 WATERFORD DR.
MANCHESTER , TN 37355
CONTRIBUTION 10/17/2024 $250.00
REGIONS BANK
101 OFFICE PARK DR.
BIRMINGHAM , AL 35223
BANK FEES 10/17/2024 $2.00
REGIONS BANK
101 OFFICE PARK DR.
BIRMINGHAM , AL 35223
BANK FEES 10/25/2024 $8.00
RICHARD-CONDIT , ANDREA
918 KEEPSAKE DIAMOND LANE
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/28/2024 $350.00
RICHARD-CONDIT , ANDREA
918 KEEPSAKE DIAMOND LANE
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/18/2024 $250.00
RICHARD-CONDIT , ANDREA
918 KEEPSAKE DIAMOND LANE
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/04/2024 $200.00
STREAMYARD
8101 SW NYBERG ST.
TUALATIN , OR 97062
STREAMING SOFTWARE 10/24/2024 $44.99
WACKY BUTTONS
101 LINCOLN PARKWAY SUITE A
EAST ROCHESTER , NY 14445
PROFESSIONAL SERVICES 10/24/2024 $58.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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