2020 Pre-Primary for MATT H. FERRY submitted on 07/28/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CARTER , MEGAN 1410 PARKLAWN DRIVE MURFREESBORO , TN 37130 UNEMPLOYED UNEMPLOYED		Primary	07/14/2020	$100.00	$100.00
CLIFF , TORI 24 JOSEPH CV. JACKSON , TN 38305 PROFESSOR UNIV. OF MEMPHIS		Primary	07/09/2020	$10.00	$10.00
CROW , JENNIFER 1401 MILLSTONE CREEK RD LASCASSAS , TN 37085 NOT EMPLOYED NOT EMPLOYED		Primary	07/27/2020	$25.00	$50.00
CROW , JENNIFER 1401 MILLSTONE CREEK RD LASCASSAS , TN 37085 NOT EMPLOYED NOT EMPLOYED		Primary	07/27/2020	$25.00	$50.00
DAY , VALARIE 6456 W. TRIMBLE RD. MILTON , TN 37118 PHARMACIST KROGER		Primary	07/09/2020	$50.00	$50.00
DOUGLAS , AMBER 8850 FOX HOLLOW RD CHRISTIANA , TN 37037 HR ASSISTANT JOURNEYS IN COMMUNITY LIVING		Primary	07/27/2020	$50.00	$50.00
DUNCAN , DAVID 2116 15TH AVE S NASHVILLE , TN 37212 SHOPKEEPER SELF		Primary	07/17/2020	$20.00	$20.00
FERRIS , KATHY 3210 E. COMPTON RD. MURFREESBORO , TN 37130 RETIRED		Primary	07/22/2020	$20.00	$165.00
GILES , ERIC 430 E COLLEGE ST, APT C MURFREESBORO , TN 37130 TOWER STRUCTURAL INSPECTOR JAG RESOURCES		Primary	07/22/2020	$25.00	$50.00
GILES , ERIC 430 E COLLEGE ST, APT C MURFREESBORO , TN 37130 TOWER STRUCTURAL INSPECTOR JAG RESOURCES		Primary	07/22/2020	$25.00	$50.00
KING , NATHAN 5109 BENJAMIN COURT WILLIAMSBURG , VA 23188 IT SPECIALIST US ARMY		Primary	07/09/2020	$10.00	$10.00
LACROIX , DAISNEY 1109 UNIVERSITY PARKWAY JOHNSON CITY , TN 37604 FRONT DESK AMBASSADOR CARNEGIE HOTEL		Primary	07/15/2020	$50.00	$150.00
LAMAN , TERI 935 E. NORTHFIELD BLVD. MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED		Primary	07/27/2020	$10.00	$10.00
MOHYUDDIN , SABINA 81 RAVENWOOD HILLS CIRCLE NASHVILLE , TN 37215 EXECUTIVE DIRECTOR AMERICAN MUSLIM ADVISORY COUNCIL		Primary	07/20/2020	$200.00	$200.00
SULLIVAN , LINDA 1170 GAYLORD CT MURFREESBORO , TN 37130 RETIRED RETIRED		Primary	07/06/2020	$25.00	$25.00
WATTS , CATHY 906 GRANTLAND AVE MURFREESBORO , TN 37129 RETIRED RETIRED		Primary	07/03/2020	$10.00	$50.00

Disbursements

Purpose	Amount
ACT BLUE FEES	$21.56
DUES / SUBSCRIPTIONS	$21.95
DUES / SUBSCRIPTIONS	$25.00

Vendor	C/P	Purpose	Date	Amount
PIES BY PCCC 1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006		DUES / SUBSCRIPTIONS	07/17/2020	$25.00
PIES BY PCCC 1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006		DUES / SUBSCRIPTIONS	07/02/2020	$25.00
PIES BY PCCC 1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006		DUES / SUBSCRIPTIONS	07/01/2020	$75.00
PRINTING INC 1100 MENZLER ROAD NASHVILLE , TN 37210		PRINTING	07/10/2020	$148.03
SWANN , MARGARET 2002 GREENLAND DR. MURFREESBORO , TN 37130		CAMPAIGN WORKERS	07/15/2020	$180.00
SWANN , MARGARET 2002 GREENLAND DR. MURFREESBORO , TN 37130		CAMPAIGN WORKERS	07/06/2020	$180.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results