2022 3rd Quarter for JOHN ANTHONY GENTRY submitted on 10/12/2022
Beginning Balance
$40.07
Receipts
Monetary Contributions, Unitemized
$1,766.36
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RADAR
, PAMELA
345 DOE CREEK LANE GAINESBORO , TN 38562 MINISTER SELF EMPLOYED |
General | 01/31/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,407.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,407.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/21/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/18/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/16/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/14/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/10/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/07/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/03/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 03/01/2022 | $73.79 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/28/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/28/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/24/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/22/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/22/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/17/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/07/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/01/2022 | $14.81 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/31/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/26/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/24/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/18/2022 | $100.00 | |
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 03/04/2022 | $17.47 | |
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 02/04/2022 | $17.47 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 03/30/2022 | $43.78 | |
|
SPRING
2430 3RD STREET SAN FRANCISCO , CA 94107 |
ADVERTISING | 01/18/2022 | $11.99 | |
|
USBANK
P.O. BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 02/14/2022 | $5.00 | |
|
USBANK
P.O. BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 03/14/2022 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,555.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,555.13
Ending Balance
ENDING BALANCE
$892.30
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