2024 Annual Year End Supplemental (2025) for MATT H. FERRY submitted on 02/02/2026
Beginning Balance
$946.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE SERVICES | 05/09/2025 | $5.93 | |
|
BANK OF BARTLETT
6281 STAGE RD BARTLETT , TN 38134 |
CHECKS | 06/24/2025 | $34.80 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
BRANDED FANS AND DOOR HANGERS | 06/18/2025 | $372.05 | |
|
FERRY
1501 BELLE OAKS DR MURFREESBORO , TN 37130 |
EVENT PHOTOGRAPHER | 02/12/2025 | $400.00 | |
|
OUT MEMPHIS
892 S COOPER MEMPHIS , TN 38104 |
DONATIONS | 06/27/2025 | $70.00 | |
|
WIX
10 WEST 18TH STREET, 7TH FLOOR NEW YORK , NY 10011 |
WEBSITE AND EMAIL SERVICE | 03/17/2025 | $642.39 | |
|
WIX
10 WEST 18TH STREET, 7TH FLOOR NEW YORK , NY 10011 |
CAMPAIGN EMAIL | 02/03/2025 | $157.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.97
Ending Balance
ENDING BALANCE
$270.38
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