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2024 2nd Quarter for GREGORY BRYAN TERRY submitted on 07/04/2024

Beginning Balance

$297,468.17

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175
TALLAHASSEE , FL 32312
P Primary 06/28/2024 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 06/03/2024 $2,500.00 $5,500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224
P Primary 06/23/2024 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PRICE , JULIE
1522 DIAWA CT
MURFREESBORO , TN 37128
FLYERS 05/30/2024 $430.00
RUTHERFORD COUNTY REPUBLICAN PARTY
111 E. MAIN STREET
MURFREESBORO , TN 37130
DONATIONS 06/22/2024 $309.00
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE S, #200
NASHVILLE , TN 37212
BALLOT FEE 04/02/2024 $500.00
USPS
825 S CHURCH ST
MURFREESBORO , TN 37130
POSTAGE 04/12/2024 $68.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
LONG , LILY
2301 LEBANON PIKE, APR. 201
NASHVILLE , TN 37214
$1,085.00
TOTAL EXPENDITURES
(other than adjustments)
$2,392.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,392.00

Ending Balance

ENDING BALANCE
$299,076.17


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$37,420.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,420.00 $0.00 $2,420.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

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*
LONG , LILY
2301 LEBANON PIKE, APR. 201
NASHVILLE , TN 37214
ADVERTISING 03/31/2024 $1,085.00 $1,085.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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