2020 1st Quarter for MATT H. FERRY submitted on 04/13/2020
Beginning Balance
$1,453.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
09/27/2016 | $8,101.03 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/25/2016 | $8,100.00 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/16/2016 | $1,829.00 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/12/2016 | $4,147.20 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/12/2016 | $4,125.69 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/10/2016 | $11,346.90 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/10/2016 | $6,538.57 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/28/2016 | $19,744.10 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/27/2016 | $13,792.74 | $131,106.92 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/27/2016 | $53,381.69 | $131,106.92 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,220.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANVASSING PHONE CARDS - MULTIPLE VENDORS | $106.45 |
| POSTAGE | $38.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
SUPPLIES | 07/26/2016 | $256.54 | |
|
COX
, BETH
113 WINDHAM CIRCLE HENDERSONVILLE , TN 37075 |
C | POSTAGE & MAILERS - COX HD45 - (SUPPORT) | 07/26/2016 | $5,151.04 |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
PROMOTION | 08/03/2016 | $125.69 | |
|
FEDEX OFFICE
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING - IE - DRUFFEL DISTRICT 9 (SUPPORT) | 08/01/2016 | $1,289.15 | |
|
LOCKHART
, WILLIAM A.
102 WESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | POSTAGE AND MAILERS - IE LOCKHART HD47 (SUPPORT) | 07/26/2016 | $5,016.65 |
|
NATIONAL TELECOMMUNICATIONS SERVICES
1105 BOYCE ROAD PITTSBURGH , PA 15241 |
PHONE CALLS - IE - CHRISTY DISTRICT 5 (SUPPORT) | 08/05/2016 | $1,440.90 | |
|
NATIONAL TELECOMMUNICATIONS SERVICES
1105 BOYCE ROAD PITTSBURGH , PA 15241 |
PHONE CALLS | 08/05/2016 | $1,020.60 | |
|
NATIONAL TELECOMMUNICATIONS SERVICES
1105 BOYCE ROAD PITTSBURGH , PA 15241 |
PHONE CALLS - IE - PINKSTON DISTRICT 7 (OPPOSE) | 08/05/2016 | $1,685.70 | |
|
NATIONAL TELECOMMUNICATIONS SERVICES
1105 BOYCE ROAD PITTSBURGH , PA 15241 |
PHONE CALLS | 08/29/2016 | $1,253.40 | |
|
NATIONAL TELECOMMUNICATIONS SERVICES
1105 BOYCE ROAD PITTSBURGH , PA 15241 |
PHONE CALLS - IE - DRUFFEL DISTRICT 9 (SUPPORT) | 08/29/2016 | $10,093.00 | |
|
PUBLIC POLICY POLLING
2912 HIGHWOODS BLVD., SUITE 201 RALEIGH , NC 27604 |
POLLING | 10/01/2016 | $6,500.00 | |
|
ROGERS
, COURTNEY L.
3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075 |
C | POSTAGE AND MAILERS - IE ROGERS HD45 (OPPOSE) | 07/26/2016 | $5,151.04 |
|
SIGLER
, CHRISTY
2222 EASTVIEW DRIVE MURFREESBORO , TN 37128 |
C | POSTAGE AND MAILER - IE SIGLER HD34 (SUPPORT) | 07/26/2016 | $4,425.37 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS - IE - MILLER DIST 7 (SUPPORT) | 08/19/2016 | $790.64 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS- IE - DRUFFEL DIST 9 (SUPPORT) | 08/19/2016 | $988.29 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS- IE - CHRISTY DIST 5 (SUPPORT) | 08/19/2016 | $988.29 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS - IE - MENEELY DIST 3 (SUPPORT) | 08/19/2016 | $1,185.95 | |
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE -MENEELY DIST 3 (SUPPORT) | 08/17/2016 | $2,025.00 | |
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE - DRUFFEL DIST 9 (SUPPORT) | 08/17/2016 | $2,025.00 | |
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE - MILLER DIST 7 (SUPPORT) | 08/17/2016 | $2,025.00 | |
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE - CHRISTY DIST 5 (SUPPORT) | 08/17/2016 | $2,025.00 | |
|
VICTORY PHONES LIVE
2900 WILSON AVE SW #101 GRANDVILLE , MI 49418 |
PHONE CALLS | 08/03/2016 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67.30
Ending Balance
ENDING BALANCE
$2,606.06
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 07/25/2016 | $3,477.78 | $3,477.78 | $0.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 07/25/2016 | $3,395.24 | $3,395.24 | $0.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 07/25/2016 | $3,441.00 | $3,441.00 | $0.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 07/25/2016 | $3,478.72 | $3,478.72 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | $12,672.00 | $12,672.00 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | $3,150.00 | $3,150.00 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | $9,963.00 | $9,963.00 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - SD26 - GRESHAM | 07/22/2016 | $11,955.00 | $11,955.00 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | $8,886.25 | $8,886.25 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | $8,886.25 | $8,886.25 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - SD26 - GRESHAM | 07/22/2016 | $2,510.00 | $2,510.00 | $0.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | $2,510.00 | $2,510.00 | $0.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS - IE - MILLER DIST 7 (SUPPORT) | 06/30/2016 | $1,745.00 | $0.00 | $1,745.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS - IE - MENEELY DIST 3 (SUPPORT) | 06/30/2016 | $2,617.50 | $0.00 | $2,617.50 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS- IE - CHRISTY DIST 5 (SUPPORT) | 06/30/2016 | $2,181.25 | $0.00 | $2,181.25 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PHONE CALLS - IE - DRUFFEL DISTRICT 9 (SUPPORT) | 06/30/2016 | $2,181.25 | $0.00 | $2,181.25 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS- IE - DRUFFEL DIST 9 (SUPPORT) | 07/01/2016 | $2,202.71 | $0.00 | $2,202.71 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS- IE - CHRISTY DIST 5 (SUPPORT) | 07/01/2016 | $2,202.71 | $0.00 | $2,202.71 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS - IE - MENEELY DIST 3 (SUPPORT) | 07/01/2016 | $2,643.25 | $0.00 | $2,643.25 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS - IE - MILLER DIST 7 (SUPPORT) | 07/01/2016 | $1,762.16 | $0.00 | $1,762.16 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00