2024 1st Quarter for MATT H. FERRY submitted on 04/12/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEATY
, KATHRYN
1903 CALYDON COURT MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 10/11/2026 | $25.00 | $25.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/22/2026 | $300.00 | $300.00 |
|
NELSON
, MARGARET
2039 NELSON LANE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/02/2026 | $30.00 | $30.00 | |
|
PATE
, GINGER
309 WHITNEY DR SMYRNA , TN 37167 RETIRED RETIRED |
General | 10/22/2026 | $25.00 | $25.00 | |
|
RIORDAN
, GEORGE
1006 GLASGOW DR MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 10/20/2026 | $50.00 | $150.00 | |
|
RIORDAN
, GEORGE
1006 GLASGOW DR MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 10/07/2026 | $100.00 | $150.00 | |
|
SWANN
, MARGARET
2002 GREENLAND DR. MURFREESBORO , TN 37130 SUBSTITUTE TEACHER MURFREESBORO CITY SCHOOLS |
General | 10/02/2026 | $30.00 | $80.00 | |
|
WATTS
, CATHY
2222 RIVER ROCK CROSSING MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 10/14/2026 | $10.00 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$245.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$245.00
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 | 10/24/2026 | $13.15 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW, # 3554 WASHINGTON DC , DC 20007-9998 |
PROFESSIONAL SERVICES | 10/15/2026 | $95.00 | |
|
CASHA
, CONNIE
579 MASON TUCKER DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/13/2026 | $125.00 |
|
RIVERA
, JOSH
2247 LISMORE DRIVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 10/05/2026 | $200.00 | |
|
WATTS
, CATHY
2222 RIVER ROCK XING MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 10/13/2026 | $120.00 | |
|
WYNN
, ANGELA
4017 PAPERBIRCH DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/13/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$245.00
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