2022 Pre-General for MATT H. FERRY submitted on 11/01/2022
Beginning Balance
$1,283.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$417.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$417.61
Ending Balance
ENDING BALANCE
$1,591.16
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN PRESS PRINTING
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
ADVERTISING | 10/26/2020 | $1,893.30 | $0.00 | $1,893.30 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00