2020 1st Quarter for GREGORY BRYAN TERRY submitted on 04/12/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANESTHESIA SERVICES ASSOCIATES 804 LEGENDS GLEN CT. FRANKLIN , TN 37069	P	General	09/23/2014	$1,000.00	$1,000.00
ARCHER , JACKIE 606 LILLARD RD. MURFREESBORO , TN 37130 OWNER ARCHER HOSPITALITY		General	09/30/2014	$200.00	$200.00
BONE , HAROLD 72 WOODMONT DRIVE WINCHESTER , TN 37398 CONSULTANT NHC		General	09/30/2014	$200.00	$400.00
BONE , HAROLD 72 WOODMONT DRIVE WINCHESTER , TN 37398 CONSULTANT NHC		General	09/04/2014	$200.00	$400.00
BROWDER , JOE 8822 MOSSY HOLLOW WAY KNOXVILLE , TN 37922 PHYSICIAN PAIN CONSULTANTS OF EAST TN		General	08/18/2014	$500.00	$500.00
CAS-PAC 3144 NATOMA CIRCLE THOMPSON STATION , TN 37179	P	General	09/07/2014	$1,000.00	$1,000.00
CHESNEY , BRAD 1530 BEAR BRANCH COVE MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED		General	09/30/2014	$250.00	$250.00
DURHAM , JEREMY 802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064	C	General	09/10/2014	$500.00	$500.00
HALFORD , CURTIS 127 OLD DYER TRENTON ROAD DYER , TN 38330	C	General	09/30/2014	$250.00	$250.00
HIETT , MICHAEL 10280 W. ARNOLD RD. CHRISTIANA , TN 37037-5828 PROFESSOR MIDDLE TENNESSEE STATE UNIVERSITY		General	09/30/2014	$200.00	$200.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	09/30/2014	$5,000.00	$5,000.00
JUDDPAC 615 WESTSIDE DRIVE TULLAHOMA , TN 37388	P	General	09/30/2014	$300.00	$300.00
LAMBERTH, II , WILLIAM G. P. O. BOX 812 PORTLAND , TN 37148	C	General	09/23/2014	$250.00	$250.00
LEDOUX , ANN 1140 FARMHOUSE RD. LASCASSAS , TN 37085 CRNA MURFREESBORO ANESTHESIA GROUP		General	09/23/2014	$250.00	$250.00
LOVELACE , FRED 2118 LOVELACE LANE MURFREESBORO , TN 37130 RETIRED RETIRED		General	09/10/2014	$250.00	$250.00
MARSH , PAT P.O. BOX 1650 SHELBYVILLE , TN 37162	C	General	09/24/2014	$500.00	$500.00
NAT'L HEALTH CORP. PAC 100 VINE ST. MURFREESBORO , TN 37127	P	General	09/30/2014	$500.00	$500.00
PAFFRATH , JEFFREY 2305 ARMSTRONG VALLEY ROAD MURFREESBORO , TN 37128 PHYSICIAN MIDDLE TN ENT		General	09/30/2014	$200.00	$200.00
RANZ , DAVID 150 COLDSTREAM RD. MURFREESBORO , TN 37127 PHYSICIAN SELF		General	09/30/2014	$200.00	$200.00
REEVES , RICHARD 1703 WATERS EDGE CT. MURFREESBORO , TN 37130 RETIRED RETIRED		General	09/22/2014	$100.00	$100.00
REEVES , SHANE 135 BLACKBERRY LANE MURFREESBORO , TN 37130 PHARMACIST REEVES SAIN		General	09/22/2014	$200.00	$200.00
ROMO , JAMES 2235 ST. ANDREW DRIVE HIGHLAND VILLAGE , TX 75077 LOSS CONTROL LOCKTON COMPANIES		General	08/06/2014	$250.00	$250.00
SAIN , RICK 2719 JAMES EDMON CT. MURFREESBORO , TN 37129 PHARMACIST REEVES SAIN		General	09/22/2014	$200.00	$200.00
STERNBERG , PAUL 623 ROYAL OAKS PLACE NASHVILLE , TN 37205 PHYSICIAN VANDERBILT UNIVERSITY		General	09/21/2014	$250.00	$250.00
TASCA PAC 1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312	P	General	08/26/2014	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	09/23/2014	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	09/30/2014	$1,000.00	$1,000.00
TENNESSEE RADIOLOGISTS PAC 2301 21ST AVE S NASHVILLE , TN 37212	P	General	09/03/2014	$500.00	$500.00
TURNER , DAVID 2317 GOLF CLUB LN. NASHVILLE , TN 37215 OWNER AJAX TURNER		General	09/24/2014	$1,000.00	$1,000.00
WARD , SAMEH 1072 GOTTLAND SHOALS RD BLOUNTVILLE , TN 37617 PHYSICIAN PAIN MEDICINE ASSOCIATES		General	08/14/2014	$500.00	$500.00
WHITE , DAWN 1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129	C	General	09/30/2014	$500.00	$500.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	09/23/2014	$1,000.00	$1,000.00
WILLIAMS , WILLIAM 360 CHESTNUT GROVE CHURCH RD. JONESBOROUGH , TN 37659 PHYSICIAN PAIN MEDICINE ASSOCIATES		General	09/01/2014	$500.00	$500.00
WOMICK , RICK 6015 HIGHWAY 99 ROCKVALE , TN 37153	C	General	09/25/2014	$500.00	$500.00
WRIGHT , LEANNA 1721 SHAGBARK TRAIL MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE		General	09/29/2014	$500.00	$500.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/15/2014	$500.00	$500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	09/03/2014	$2,500.00
Self-Endorsed	General	08/20/2014	$2,500.00
Self-Endorsed	General	08/01/2014	$2,500.00

Disbursements

Purpose	Amount
EMAIL SERVICE	$30.00
OFFICE SUPPLIES	$78.40
RESEARCH / POLLING	$36.00
SIGNS	$3.28

Vendor	C/P	Purpose	Date	Amount
ANDERSON , ANDREW 1535 WEEKS ROAD MURFREESBORO , TN 37127		CAMPAIGN WORKERS	09/09/2014	$1,000.00
ANDERSON , ANDREW 1535 WEEKS ROAD MURFREESBORO , TN 37127		CAMPAIGN WORKERS	08/25/2014	$2,500.00
ANDERSON , ANDREW 1535 WEEKS ROAD MURFREESBORO , TN 37127		CAMPAIGN WORKERS	08/14/2014	$750.00
ANDERSON , ANDREW 1535 WEEKS ROAD MURFREESBORO , TN 37127		CAMPAIGN WORKERS	08/06/2014	$877.13
B&B AWARDS & ENGRAVING 1288 DOW STREET MURFREESBORO , TN 37130		NAMETAGS	08/29/2014	$109.75
CADDELL'S VMS PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	09/18/2014	$713.94
CADDELL'S VMS PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	09/03/2014	$761.56
CULTIVATION NETWORK 2441-Q OLD FORT PARKWAY #309 MURFREESBORO , TN 37128		WEB DESIGN	09/09/2014	$98.78
CULTIVATION NETWORK 2441-Q OLD FORT PARKWAY #309 MURFREESBORO , TN 37128		WEB DESIGN	09/09/2014	$153.65
FACEBOOK 1601 WILLOW RD. MENLO PARK , CA 94025		ADVERTISING	09/02/2014	$306.41
FACEBOOK 1601 WILLOW RD. MENLO PARK , CA 94025		ADVERTISING	08/14/2014	$500.90
FACEBOOK 1601 WILLOW RD. MENLO PARK , CA 94025		ADVERTISING	08/01/2014	$126.21
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/30/2014	$11.50
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/23/2014	$14.38
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/21/2014	$14.38
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/29/2014	$2.88
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/29/2014	$5.75
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/11/2014	$28.75
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	09/08/2014	$5.75
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	08/28/2014	$28.75
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	08/26/2014	$28.75
PIRYX 144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105		BANK FEES	08/18/2014	$14.38
SNELGROVE , JENNIFER 2472 OLD FORT PARKWAY MURFREESBORO , TN 37128		OFFICE SPACE	09/11/2014	$225.00
SNELGROVE , JENNIFER 2472 OLD FORT PARKWAY MURFREESBORO , TN 37128		OFFICE SPACE	08/07/2014	$225.00
STAPLES 1740 OLD FORT PARKWAY MURFREESBORO , TN 37129		OFFICE SUPPLIES	09/02/2014	$73.96
STAPLES 1740 OLD FORT PARKWAY MURFREESBORO , TN 37129		OFFICE SUPPLIES	08/04/2014	$291.39
THE VERY IDEA 626 WEST COLLEGE STREET MURFREESBORO , TN 37130		ADVERTISING	09/08/2014	$267.61
U.S. POSTMASTER PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	09/09/2014	$46.92
U.S. POSTMASTER PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	09/05/2014	$102.00
U.S. POSTMASTER PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	08/07/2014	$1,288.78
U.S. POSTMASTER PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	08/05/2014	$1,122.81
WATKINS , KASONDRA 1635 BROTHERS ROAD BELL BUCKLE , TN 37020		CAMPAIGN WORKERS	09/24/2014	$301.00
WATKINS , KASONDRA 1635 BROTHERS ROAD BELL BUCKLE , TN 37020		CAMPAIGN WORKERS	08/18/2014	$250.00
YOU PRINT TODAY P.O. BOX 10143 MURFREESBORO , TN 37129		PRINTING	09/30/2014	$593.05

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
ROBINSON , JERRY 5356 WOODBURY HIGHWAY MURFREESBORO , TN 37127 SELF-EMPLOYED SELF-EMPLOYED		General	Food	09/28/2014	$58.85	$207.27
ROBINSON , JERRY 5356 WOODBURY HIGHWAY MURFREESBORO , TN 37127 SELF-EMPLOYED SELF-EMPLOYED		General	Food	08/30/2014	$148.42	$207.27

Obligations

Obligations are not included in the report ending balance.

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