2020 Pre-General for MATT H. FERRY submitted on 10/27/2020
Beginning Balance
$7,425.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARTER
, MEGAN
1410 PARKLAWN DRIVE MURFREESBORO , TN 37130 UNEMPLOYED UNEMPLOYED |
General | 09/07/2018 | $250.00 | $250.00 | |
|
HALE
, CHRISTOPHER
2911 PRINCETON LANE MURFREESBORO , TN 37129 SELF-EMPLOYED SELF-EMPLOYED |
General | 08/20/2018 | $150.00 | $150.00 | |
|
NELSON
, DONALD
401 SOUTH MAIN STREET DEMOPOLIS , AL 36732 ENGINEER WESTROCK |
General | 08/18/2018 | $250.00 | $250.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC PARTY VICTORY FUND
P.O. BOX 331972 MURFREESBORO , TN 37133 |
P | General | 09/20/2018 | $250.00 | $250.00 |
|
WHITE
, MICHAEL
2414 MONTCLAIR AVENUE MURFREESBORO , TN 37129 OPTICIAN LUXOTTICA RETAIL NA |
General | 07/20/2018 | $100.00 | $150.00 | |
|
WHITE
, MICHAEL
2414 MONTCLAIR AVENUE MURFREESBORO , TN 37129 OPTICIAN LUXOTTICA RETAIL NA |
General | 08/19/2018 | $50.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,808.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,808.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $71.77 |
| ADVERTISING | $168.24 |
| BANK FEES | $24.00 |
| FOOD / BEVERAGE | $51.00 |
| OFFICE SUPPLIES | $15.28 |
| UTILITIES | $151.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 08/16/2018 | $600.00 | |
|
NAACP
P.O. BOX 371 MURFREESBORO , TN 37133 |
ADVERTISING | 08/17/2018 | $251.00 | |
|
TENNESSEE VICTORY
1800 S. RUTHERFORD BLVD, SUITE 104 MURFREESBORO , TN 37128 |
DUES / SUBSCRIPTIONS | 09/24/2018 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,357.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,357.28
Ending Balance
ENDING BALANCE
$3,877.61
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