2022 1st Quarter for GREGORY BRYAN TERRY submitted on 04/10/2022
Beginning Balance
$246,782.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/10/2025 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
PUBLIX
P.O. BOX 407 LAKELAND , FL 33802 |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 RETIRED |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE ARCHITECTS PAC (TAPAC)
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 10/30/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/14/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/14/2025 | $800.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
BAGGAGE FEE | 12/05/2024 | $40.87 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
AIRLINE CHANGE FEE | 12/05/2024 | $75.00 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
TRANSPORTATION TO JAN TRUMP INAUGARATION | 11/11/2024 | $1,269.95 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
TRAVEL TO SUPREME COURT HB1 | 10/30/2024 | $333.95 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
TRAVEL TO SUPREME COURT HB1 | 10/30/2024 | $26.57 | |
|
AUBREYS
102 S CAMPBELL STATION RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 11/01/2024 | $65.90 | |
|
AUBREYS
102 S CAMPBELL STATION RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 11/03/2024 | $57.90 | |
|
BIG DOG STRATEGIES
23150 FASHION DR STE 231 ESTERO , FL 33928 |
CAMPAIGN MAILER | 10/30/2024 | $7,499.38 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD/BEVERAGE | 11/20/2024 | $35.27 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/22/2024 | $49.03 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/07/2024 | $67.51 | |
|
CHICK FILET
10916 PARKSIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/06/2024 | $11.37 | |
|
COMPASS KNOX
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
SUBSCRIPTION | 10/30/2024 | $120.00 | |
|
DICKEYS BARBEQUE
11483 PARKSIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/19/2024 | $20.99 | |
|
DIRKSEND CAFE
50 CONSTITUTION AVE NE, WASHINGTON , DC 20002 |
FOOD / BEVERAGE | 12/05/2024 | $10.58 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 10/30/2024 | $893.75 | |
|
GANNETT MEDIA
1675 BROADWAY NEW YORK , NY 10019 |
SUBSCRIPTION | 12/02/2024 | $14.99 | |
|
GANNETT MEDIA
1675 BROADWAY NEW YORK , NY 10019 |
SUBSCRIPTION | 10/31/2024 | $14.99 | |
|
HUTCHISON
, LUCAS
CAPITAL BLDG NASHVILLE , TN 37902 |
BONUS | 11/16/2024 | $250.00 | |
|
LAKESIDE TAVERN
10911 CONCORD PARK DR KNOXVILLE , TN 37934 |
CONSTITUENT MEETINGS | 10/28/2024 | $158.22 | |
|
MANSOUR HANSON STATE FARM
KINGSTON PIKE KNOXVILLE , TN 37934 |
COOKIES FOR TEACHERS | 12/11/2024 | $325.00 | |
|
MCAULEY
, MARILYN
7715 TILLETT LN CORRYTON , TN 37721 |
CAMPAIGN WORK | 01/15/2025 | $500.00 | |
|
METROPOLITAN KNOXVILLE
2055 ALCOA HWY ALCOA , TN 37701 |
AIRPORT PARKING | 11/19/2024 | $82.00 | |
|
METROPOLITAN KNOXVILLE
2055 ALCOA HWY ALCOA , TN 37701 |
AIRPORT FEE | 12/08/2024 | $44.00 | |
|
NICK AND J
1526 LOVELL RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 11/12/2024 | $83.92 | |
|
OMNI LAS COLINAS
221 LAS COLINAS BLVD IRVING , TX 75039 |
HOTEL FOR WALL BUILDER CONF | 11/18/2024 | $644.34 | |
|
OVER THE COUNTER RESTAURANT
221 EAST LAS COLINAS BOULEVARD DALLAS , TX 75039 |
FOOD / BEVERAGE | 11/18/2024 | $57.66 | |
|
QUIZNOS
AIRPORT ALCOA , TN 37701 |
FOOD / BEVERAGE | 12/05/2024 | $19.67 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 12/09/2024 | $12.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 01/09/2025 | $12.00 | |
|
SEASONS
11605 PARKSIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/06/2024 | $219.46 | |
|
WINRED
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 10/28/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,817.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,817.72
Ending Balance
ENDING BALANCE
$242,964.31
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