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 |
|---|---|---|---|---|---|
|
BENNETT
, TONY
3036 TYBEE TRAIL MURFREESBORO , TN 37127 NONE NONE |
General | 10/16/2020 | $20.00 | $20.00 | |
|
BHATT
, JAY
9801 W 93RD ST OVERLAND PARK , KS 66212 ENGINEER ENERCON |
General | 10/07/2020 | $100.00 | $400.00 | |
|
BURIAN
, DENISE
1700 HOLLAND DRIVE WALNUT CREEK , CA 94597 NONE NONE |
General | 10/19/2020 | $50.00 | $50.00 | |
|
COLEMAN
, LORI
1112 CROSS CREEK DR FRANKLIN , TN 37067 CONSULTANT SIGNATURE HEALTHCARE |
General | 10/24/2020 | $500.00 | $514.28 | |
|
COLEMAN
, LORI
1112 CROSS CREEK DR FRANKLIN , TN 37067 CONSULTANT SIGNATURE HEALTHCARE |
General | 10/17/2020 | $4.76 | $514.28 | |
|
CONLEY
, JOSEPH
2111 GOLD VALLEY DR MURFREESBORO , TN 37130 NONE NONE |
General | 10/01/2020 | $25.00 | $25.00 | |
|
COOKSEY
, STEPHANIE
2880 COMMONWEALTH DR SPRING HILL , TN 37174 DON VITALITY |
General | 10/16/2020 | $100.00 | $410.00 | |
|
COOKSEY
, STEPHANIE
2880 COMMONWEALTH DR SPRING HILL , TN 37174 DON VITALITY |
General | 10/15/2020 | $200.00 | $410.00 | |
|
DOUGLAS
, AMBER
8850 FOX HOLLOW RD CHRISTIANA , TN 37037 HR ASSISTANT JOURNEYS IN COMMUNITY LIVING |
General | 10/24/2020 | $20.00 | $20.00 | |
|
FERRIS
, KATHY
3210 E. COMPTON RD. MURFREESBORO , TN 37130 RETIRED |
General | 10/22/2020 | $20.00 | $125.00 | |
|
FERRIS
, KATHY
3210 E. COMPTON RD. MURFREESBORO , TN 37130 RETIRED |
General | 10/12/2020 | $5.00 | $125.00 | |
|
FERRIS
, KATHY
3210 E. COMPTON RD. MURFREESBORO , TN 37130 RETIRED |
General | 10/09/2020 | $25.00 | $125.00 | |
|
FITZHUGH
, CALVIN
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/24/2020 | $200.00 | $200.00 | |
|
GILL
, WARREN
382 ROXIE CT. MURFREESBORO , TN 37128 NONE NONE |
General | 10/11/2020 | $100.00 | $100.00 | |
|
HALL
, MELANIE
509 WEST ROCKWOOD FERRY ROAD TEN MILE , TN 37880 NONE NONE |
General | 10/10/2020 | $20.00 | $20.00 | |
|
HARDIMAN
, LYNN
3104 VERE LEASURE EL PASO , TX 79936 TEACHER SSID |
General | 10/17/2020 | $4.76 | $14.28 | |
|
HUBBARD
, MARYLYNN
306 THETA HILL MURFREESBORO , TN 37130 RN VBHCS |
General | 10/24/2020 | $10.00 | $15.00 | |
|
HUBBARD
, MARYLYNN
306 THETA HILL MURFREESBORO , TN 37130 RN VBHCS |
General | 10/07/2020 | $5.00 | $15.00 | |
|
KETHLEY
, SHEILA
2310 GARRISON COVE MURFREESBORO , TN 37130 NONE NONE |
General | 10/01/2020 | $50.00 | $50.00 | |
|
LEE
, ROY
315 FIRST AVENUE MURFREESBORO , TN 37130 NONE NONE |
General | 10/24/2020 | $20.00 | $20.00 | |
|
MANLEY
, JASON
6624 KEYSTONE DRIVE MURFREESBORO , TN 37129 TEACHER RUTHERFORD COUNTY SCHOOLS |
General | 10/14/2020 | $10.00 | $10.00 | |
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 CONSULTANT SELF |
General | 10/20/2020 | $10.00 | $35.00 | |
|
PRIEST
, BETH
203 SIERRA DR MURFREESBORO , TN 37129 EDUCATOR CITY SCHOOLS |
General | 10/18/2020 | $20.00 | $20.00 | |
|
PURDOM
, NICOLE
15 KENTUCKY AVENUE NORTH MIDDLETOWN , NJ 07748 NONE NONE |
General | 10/24/2020 | $2.00 | $2.00 | |
|
RIORDAN
, GEORGE
1006 GLASGOW DR MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 10/20/2020 | $50.00 | $150.00 | |
|
RIORDAN
, GEORGE
1006 GLASGOW DR MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 10/13/2020 | $50.00 | $150.00 | |
|
SANDERS
, CHISTOPHER
1704 ERIN LANE NASHVILLE , TN 37221 EXECUTIVE DIRECTOR TENNESSEE EQUALITY PROJECT |
General | 10/24/2020 | $25.00 | $125.00 | |
|
SHEFFIELD
, CASEY
1500 A NORVEL AVENUE NASHVILLE , TN 37216 CAAA AIG |
General | 10/24/2020 | $5.00 | $5.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
General | 10/22/2020 | $1.19 | $3.57 | |
|
STIGERS
, KATHERINE
1020 GEORGIA AVE BRISTOL , TN 37620 NONPROFIT ADMINISTRATION FAHE |
General | 10/22/2020 | $1.19 | $3.57 | |
|
TROUP
, KIM
418 ENGLISH IVY DRIVE NASHVILLE , TN 37211 NONE NONE |
General | 10/24/2020 | $5.00 | $20.00 | |
|
VIHON
, LUCAS
803 W GRUNDY ST TULLAHOMA , TN 37388 SALES SANSOM EQUIPMENT |
General | 10/04/2020 | $5.00 | $5.00 | |
|
WATTS
, CATHY
906 GRANTLAND AVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/24/2020 | $25.00 | $65.00 | |
|
WATTS
, CATHY
906 GRANTLAND AVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/18/2020 | $10.00 | $65.00 | |
|
WATTS
, CATHY
906 GRANTLAND AVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/03/2020 | $10.00 | $65.00 | |
|
WESTON
, PAMELA
318 HIGHLAND AVENUE JOHNSON CITY , TN 37604 ARTS COORDINATOR SELF |
General | 10/09/2020 | $100.00 | $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 |
|---|---|
| ADVERTISING | $9.76 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $21.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 10/21/2020 | $300.00 | |
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 10/16/2020 | $200.00 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 10/15/2020 | $4,445.35 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 10/05/2020 | $150.22 | |
|
SWANN
, MARGARET
2002 GREENLAND DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/13/2020 | $180.00 |
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