2024 4th Quarter for GREGORY BRYAN TERRY submitted on 01/26/2025
Beginning Balance
$265,451.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 12/16/2024 | $1,500.00 | $1,500.00 |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST 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 | 12/16/2024 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | General | 11/02/2024 | $1,000.00 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/11/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD. HICKMAN , TN 38567 CONGRESSMAN TENNESSEE |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/13/2025 | $750.00 | $750.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT 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 | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/29/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/03/2025 | $250.00 | $250.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 11/08/2024 | $500.00 | $500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 12/16/2024 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET. SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 10/29/2024 | $8.30 | |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/01/2024 | $2,139.20 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 12/04/2024 | $38.83 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 11/25/2024 | $35.12 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 11/17/2024 | $33.99 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 11/05/2024 | $37.58 | |
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37128 |
EVENT FOOD | 11/04/2024 | $41.40 | |
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 12/16/2024 | $635.34 | |
|
DIX
, MEGAN
3114 DAMSEL CT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 12/23/2024 | $500.00 | |
|
FRIENDS OF ROBERT STEVENS
137 LAUREL HILL DRIVE SMYRNA , TN 37167 |
EVENT FOOD | 11/17/2024 | $172.00 | |
|
JUST LOVE COFFEE
129 MTCS RD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 12/23/2024 | $8.30 | |
|
LEISMAN
, KRISTIN
440 ANNADEL ST. MURFREESBORO , TN 37128 |
PHOTOGRAPHY | 11/30/2024 | $250.00 | |
|
LONG
, LILY
2301 LEBANON PIKE, APR. 201 NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 01/03/2025 | $1,602.50 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 11/01/2024 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 12/02/2024 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 01/02/2025 | $82.31 | |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 12/05/2024 | $1,273.29 | |
|
SLICK PIG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
EVENT FOOD | 11/05/2024 | $100.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 12/16/2024 | $3,178.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,301.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,301.71
Ending Balance
ENDING BALANCE
$269,150.20
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