2022 1st Quarter for JOHN ANTHONY GENTRY submitted on 04/11/2022
Beginning Balance
$471.73
Receipts
Monetary Contributions, Unitemized
$760.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DANIEL
, TURKLAY
2120 LEBANON PIKE, APT 42 NASHVILLE , TN 37210 ATTORNEY SELF EMPLOYED |
General | 05/27/2021 | $250.00 | $250.00 | |
|
MICHAEL
, MYATT
1735 ALMAN CEMETERY RD. PARIS , TN 38242 BUSINESS OWNER SELF EMPLOYED |
General | 04/26/2021 | $100.00 | $100.00 | |
|
MONTY
, FRITTS
1971 UNIVERSITY BLVD LYNCHBURG , VA 24515 EDUCATOR LIBERTY UNIV. |
General | 04/18/2021 | $120.00 | $120.00 | |
|
SNYDER
, KAREN
116 CHEYENNE DR HENDERSONVILLE , TN 37075 REALTOR SELF EMPLOYED |
General | 04/17/2021 | $100.00 | $100.00 | |
|
WOS
, RICK
MAIN STREET HENDERSONVILLE , TN 37075 BUSINESS OWNER SELF EMPLOYED |
General | 04/17/2021 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,760.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,760.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $73.56 |
| RESEARCH / POLLING | $6.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/22/2021 | $84.54 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/16/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/10/2021 | $97.04 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2021 | $27.40 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/25/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/14/2021 | $90.78 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/10/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/10/2021 | $67.58 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/04/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/03/2021 | $49.03 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/28/2021 | $99.62 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/22/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/16/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/09/2021 | $37.57 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/05/2021 | $92.69 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2021 | $46.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,989.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,989.31
Ending Balance
ENDING BALANCE
$242.63
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