2026 2nd Quarter for GREGORY BRYAN TERRY submitted on 07/05/2026
Beginning Balance
$310,417.67
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)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
PO BOX 978839 DALLAS , TX 75397 |
LINCOLN DAY FOOD | 07/17/2026 | $2,000.00 | |
|
MORNING FAX
PO BOX 1390 ATHENS , TN 37371-1390 |
LINCOLN DAY AD | 07/21/2026 | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,930.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,930.37
Ending Balance
ENDING BALANCE
$310,487.30
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