2026 Pre-General for GREGORY BRYAN TERRY submitted on 10/27/2026
Beginning Balance
$326,228.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STEVE
308 N WALNUT SPRINGFIELD , TN 37172 BEST EFFORT MADE |
General | 10/14/2026 | $90.00 | $90.00 | |
|
BRYANT
, ANN
628 CHESTNUT SPRINGFIELD , TN 37172 BEST EFFORT MSDE BESTEFFORT MADE |
General | 10/15/2026 | $100.00 | $150.00 | |
|
DAVIS
, RITA
1139 ADLER SPRINGFIELD , TN 37172 RETIRED |
General | 10/16/2026 | $15.00 | $30.00 | |
|
FETHERLING
, TARA
7470 WHITES CREEK PIKE JOELTON , TN 37080 BEST EFFORT MADE |
General | 10/20/2026 | $25.00 | $25.00 | |
|
FROSH
, WENDY
10401 GROSVENOR PLACE APT 1206 ROCKVILLE , MD 20852 RETIRED |
General | 10/17/2026 | $50.00 | $50.00 | |
|
GALLOW
, MARGARET
645 NEIL APT. 919 COLUMBUS , OH 43215 RETIRED |
General | 10/17/2026 | $50.00 | $50.00 | |
|
GARLAND
, WILLIAM
1128 WINDMERE LANE GREENBRIER , TN 37073 RETIRED |
General | 10/15/2026 | $100.00 | $150.00 | |
|
HEGEMA
, REBECCA
800 HIGH ST. APT 101 PALO ALTO , CA 94301 RETIRED |
General | 10/01/2026 | $500.00 | $500.00 | |
|
JIRCITNO
, ANN BRUCE
1104 WINDMERE GREENBRIER , TN 37073 RETIRED |
General | 10/15/2026 | $100.00 | $100.00 | |
|
KELVIN
, ROBYN
3927 CAGE ELLOS ROAD SPRINGFIELD , TN 37172 RETIRED |
General | 10/05/2026 | $500.00 | $1,000.00 | |
|
KELVIN
, TERRY
3927 CAGE ELLIS RD SPRINGFIELD , TN 37172 RETIRED |
General | 10/21/2026 | $1,000.00 | $2,000.00 | |
|
KEY
, CHRIS
950 MAINE AVE S WASHINGTON , DC 20024 RETIRED |
General | 10/20/2026 | $30.00 | $30.00 | |
|
LANGE
, PAUL
8576 SAND PT WAY NE SEATTLE , WA 98115-3950 RETIRED |
General | 10/10/2026 | $200.00 | $200.00 | |
|
LENTZ
, GRETCHEN
200 W HIGHLAND DR. UNIT 403 SEATTLE , WA 98119 RERIRED |
General | 10/12/2026 | $100.00 | $100.00 | |
|
LEWIS
, DONNA
615 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
General | 10/15/2026 | $200.00 | $1,000.00 | |
|
LONGHI
, GAIL
1116 32ND AVE E SEATTLE , WA 38112 RETIRED |
General | 10/20/2026 | $25.00 | $50.00 | |
|
MILLER
, JANE
150 LEE ST. SEATTLE , WA 98109 PHYSICIAN UNIV. OF WA |
General | 10/19/2026 | $250.00 | $250.00 | |
|
PHILLIPS
, MICHAEL
464 BOWLING BRANCH RD COTTONTOWN , TN 37048 RETIRED |
General | 10/17/2026 | $20.00 | $20.00 | |
|
POPPE
, SUZANNE
11610 MARINE VIEW EDMONDS , WA 98026 RETIRED |
General | 10/07/2026 | $500.00 | $500.00 | |
|
RAMSEY
, SANDRA
618 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
General | 10/15/2026 | $200.00 | $200.00 | |
|
RICKEY
, LESLIE
25 ALSTON AVE NEW HAVEN , CT 06515 RETIRED |
General | 10/06/2026 | $250.00 | $250.00 | |
|
RIORDON
, DANIEL
230 VISTA DR. PRESCOTT , AZ 86303 RETIRED |
General | 10/18/2026 | $100.00 | $100.00 | |
|
RUTH
, MARGARET
3955 HWY 49 W SPRINGFIELD , TN 37172 RETIRED |
General | 10/15/2026 | $200.00 | $500.00 | |
|
SCHISEL
, JULIE
2006 SW 156TH ST ST. BURIEN , WA 98166 RETIRED |
General | 10/15/2026 | $200.00 | $200.00 | |
|
SCHNEIDER
, LUKE
237 THUSS AVE NASHVILLE , TN 37211 SELF MUSICIAN |
General | 10/15/2026 | $25.00 | $50.00 | |
|
SIMMONS-MORTON
, BRUCE
4100 CATHEDRAL AVE WASHINGTON , DC 20016 RETIRED |
General | 10/21/2026 | $100.00 | $100.00 | |
|
SLOAN
, DON
306 MAIN STREET SPRINGFIELD , TN 37172 RETIRED |
General | 10/08/2026 | $200.00 | $200.00 | |
|
SMITH
, CLEVETTE
1176 ADLER DR. SPRINGFIELD , TN 37172 RETIRED |
General | 10/15/2026 | $100.00 | $100.00 | |
|
STANLEY
, GUY
4630 STANLEY RD SPRINGFIELD , TN 37172 RETIRED |
General | 10/20/2026 | $400.00 | $425.00 | |
|
STELLATO
, TARA
400 5TH AVE. SPRINGFIELD , TN 37172 ATTORNEY SELF |
General | 10/15/2026 | $200.00 | $200.00 | |
|
STENGLEIN
, LYNN
1202 WALKER RD. GOODLETTSVILLE , TN 37072 UNEMPLOYED |
General | 10/11/2026 | $100.00 | $220.00 | |
|
WILSON
, THOMAS
2566 MOUNT PLEASANT RD GREENBRIER , TN 37303 RETIRED |
General | 10/15/2026 | $50.00 | $50.00 | |
|
WOODARD
, KATHY
4809 WILLIAM WOODARD RD SPRINGFIELD , TN 37172 RETIRED |
General | 10/15/2026 | $100.00 | $100.00 | |
|
WORSTELL
, MARY
3608 ORDWAY ST. NW WASHINGTON , DC 20016 RETIRED |
General | 10/15/2026 | $500.00 | $1,000.00 | |
|
WORSTELL
, MARY
3608 ORDWAY ST. NW WASHINGTON , DC 20016 RETIRED |
General | 10/06/2026 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN PARTNER, DATA ECOLOGY LLC
P O BOX 118 STILL RIVER , MA 01467 |
DATA COLLECTION MONTHLYFEE | 10/13/2026 | $59.00 | |
|
COSTCO
1101 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
EVENT FOOD | 10/17/2026 | $157.82 | |
|
GATEWAY PRINTING
726 5TH AVE. W SPRINGFIELD , TN 37172-4705 |
PRINTING | 10/09/2026 | $126.21 | |
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
CAR MAGNETS | 10/09/2026 | $229.43 | |
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
SIGNS | 10/05/2026 | $1,502.19 | |
|
KINNARD
, BENTLEY
6894 JAPONICA LANE WHITE HOUSE , TN |
PHOTOGRAPHY VIDEO | 10/14/2026 | $150.00 | |
|
KOFEE BROZ
208 E 8TH AVE. SPRINGFIELD , TN 37172-4705 |
EVENT FOOD | 10/13/2026 | $120.00 | |
|
KOFEE BROZ
208 E 8TH AVE. SPRINGFIELD , TN 37172-4705 |
EVENT FOOD | 10/14/2026 | $54.88 | |
|
NUMERO INC.
695 TOWN CENTER DR. SUITE 1100 COSTA MESA , CA 92626 |
VOTER BUILDER | 10/02/2026 | $690.00 | |
|
SMOKEY BARN NEWS
, |
ADVERTISING | 10/14/2026 | $1,150.00 | |
|
USPS
800 WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/13/2026 | $1,015.30 | |
|
USPS
104 S MAIN ST CEDAR HILL , TN 37032 |
POSTAGE | 10/13/2026 | $293.80 | |
|
USPS
7503 STATE RTE 52 ORLINDA , TN 37141 |
POSTAGE | 10/13/2026 | $138.84 | |
|
USPS
800 WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/06/2026 | $325.00 | |
|
USPS.COM
, |
POSTAGE | 10/13/2026 | $738.40 | |
|
USPS.COM
, TN 37172 |
POSTAGE | 10/13/2026 | $438.88 | |
|
WALMART
3360 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
EVENT FOOD | 10/07/2026 | $126.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,813.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,813.91
Ending Balance
ENDING BALANCE
$325,914.69
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
$229.05
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