2020 4th Quarter for MATT H. FERRY submitted on 01/25/2021
Beginning Balance
$3,877.61
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BHATT
, JAY
9801 W 93RD ST OVERLAND PARK , KS 66212 ENGINEER ENERCON |
General | 11/07/2020 | $100.00 | $500.00 | |
|
CARTER
, MEGAN
1410 PARKLAWN DRIVE MURFREESBORO , TN 37130 UNEMPLOYED UNEMPLOYED |
General | 10/27/2020 | $100.00 | $100.00 | |
|
HANLEY
, ADAM
474 E. HARVARD AVENUE SALT LAKE CITY , UT 84111 PROFESSOR UNIVERSITY OF UTAH |
General | 10/28/2020 | $100.00 | $100.00 | |
|
O'CONNELL
, FREDDIE
1821 6TH AVE N NASHVILLE , TN 37208 BEST EFFORT BEST EFFORT |
General | 10/27/2020 | $125.00 | $125.00 | |
|
PENUEL
, HOOPER
6421 CRADDOCK LANE LASCASSAS , TN 37085 RETIRED RETIRED |
General | 10/31/2020 | $100.00 | $100.00 | |
|
ROODE
, PETER
215 EASTLAND AVE. MURFREESBORO , TN 37130 PROFESSOR MTSU |
General | 10/26/2020 | $100.00 | $300.00 | |
|
VAUGHN
, MARY R.
P.O. BOX 332744 MURFREESBORO , TN 37133 |
C | General | 11/03/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$885.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$885.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| OFFICE SUPPLIES | $62.26 |
| WEB HOSTING | $43.90 |
| WEB HOSTING | $97.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 10/28/2020 | $1,000.00 | |
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 11/02/2020 | $1,300.00 | |
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DRIVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 11/30/2020 | $1,500.00 | |
|
PIES BY PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
WEB HOSTING | 12/17/2020 | $25.00 | |
|
STREAMYARD
8101 SW NYBERG ST. TUALATIN , OR 97062 |
STREAMING SOFTWARE | 11/20/2020 | $25.00 | |
|
STREAMYARD
8101 SW NYBERG ST. TUALATIN , OR 97062 |
STREAMING SOFTWARE | 11/23/2020 | $215.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,284.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,284.88
Ending Balance
ENDING BALANCE
$477.73
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