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)
(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)
(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