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Amended 2016 Pre-Primary for GREGORY BRYAN TERRY submitted on 10/10/2016

Beginning Balance

$59,800.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P General 01/05/2007 $1,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,350.00

Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P General 06/30/2007 [ $1,000.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $165.00
CAMPAIGN WORKERS $1,900.00
CELL PHONE $258.25
DUES / SUBSCRIPTIONS $95.00
FLOWERS $87.40
FOOD / BEVERAGE $311.50
GAS $640.00
OFFICE SUPPLIES $116.00
POSTAGE $38.00
PRINTING $44.50
TELEPHONE $44.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERIGO
1920 WEST END
NASHVILLE , TN 37203
PUBLIC RELATIONS 11/17/2006 $210.00
CAFE PRESS
950 TOWER LANE
FOSTER CITY , CA 94404
PUBLIC RELATIONS 12/11/2006 $127.93
F.O.P. YOUTH CAMP
3468 HARBOURWOOD CIR.
NASHVILLE , TN 37214
DONATIONS 12/17/2006 $100.00
GRAPHIC CONCEPTS
1541 CAMPBELL RD.
GOODLETTSVILLE , TN 37072
CAMPAIGN SHIRTS 12/10/2006 $231.00
J. ALEXANDER
1721 GALLERIA BLVD.
FRANKLIN , TN 37064
PUBLIC RELATIONS 11/30/2006 $112.20
MADISON CHAMBER OF COMMERCE
301 MADISON STREET
MADISON , TN 37115
DONATIONS 12/18/2006 $360.00
MARRERO (SENATE) , BEVERLY
243 HAWTHORNE STREET
MEMPHIS , TN 38112
C DONATIONS 12/27/2006 $500.00
N.R.A.
PO BOX 420648
PALM COAST , FL 32142-0648
DONATIONS 12/15/2006 $750.00
N.W.T.F.
P.O. BOX 530
EDGEFIELD , SC 29824-0530
DONATIONS 12/14/2006 $125.00
THE ECONOMIST
PO BOX 58524
BOULDER , CO 80322-8524
DUES / SUBSCRIPTIONS 12/01/2006 $129.00
THE OAK BAR
231 6TH AVE.
NASHVILLE , TN 37207
PUBLIC RELATIONS 12/10/2006 $92.58
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,231.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,231.12

Ending Balance

ENDING BALANCE
$63,919.64


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
$199.02

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