2024 4th Quarter for MATT H. FERRY submitted on 01/27/2025
Beginning Balance
$3,173.42
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SNIDERMAN
, CATHERINE
1020 E. NORTHFIELD BLVD MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 11/02/2024 | $25.00 | $125.00 | |
|
WATTS
, CATHY
906 GRANTLAND AVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/24/2024 | $25.00 | $98.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN-AMERICAN HERITAGE SOCIETY OF RC
P.O. BOX 11838 MURFREESBORO , TN 37129 |
CONTRIBUTION | 10/29/2024 | $676.69 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 01/02/2025 | $25.24 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 12/06/2024 | $25.24 | |
|
MOORE
, WENDY
2028 EASTRIDGE DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/18/2024 | $100.00 | |
|
MOORE
, WENDY
2028 EASTRIDGE DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/05/2024 | $200.00 | |
|
MORAVITS
, TIMOTHY
2 SEMPER FI LANE WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 11/04/2024 | $200.00 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 11/05/2024 | $49.16 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 11/05/2024 | $165.51 | |
|
REGIONS BANK
101 OFFICE PARK DR. BIRMINGHAM , AL 35223 |
BANK FEES | 12/24/2024 | $8.00 | |
|
REGIONS BANK
101 OFFICE PARK DR. BIRMINGHAM , AL 35223 |
BANK FEES | 11/25/2024 | $8.00 | |
|
RICHARD-CONDIT
, ANDREA
918 KEEPSAKE DIAMOND LANE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/28/2024 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,807.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,807.84
Ending Balance
ENDING BALANCE
$1,440.58
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