2014 Pre-General for GREGORY BRYAN TERRY submitted on 10/28/2014
Beginning Balance
$19,777.07
Receipts
Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/11/2014 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/11/2014 | $250.00 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/15/2014 | $300.00 | $300.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/20/2014 | $150.00 | $150.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/11/2014 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 10/11/2014 | $500.00 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 10/15/2014 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/11/14 | $500.00 | $500.00 |
|
MCPHERSON
, WARREN
1727 SHAGBARK TRAIL MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 10/03/2014 | $250.00 | $250.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/24/2014 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/11/2014 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/24/2014 | $500.00 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 10/11/2014 | $750.00 | $750.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/03/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/11/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/07/2014 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/11/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/17/2014 | $500.00 | $500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/11/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/11/2014 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/11/14 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/11/2014 | $1,000.00 | $1,000.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 10/11/2014 | $1,000.00 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 10/01/2014 | $500.00 | $500.00 |
|
WALL
, HOWARD
1807 SE BROAD ST. MURFREESBORO , TN 37130 OWNER HOWARD WALL CONSTRUCTION |
General | 10/15/2014 | $500.00 | $500.00 | |
|
ZIETZ
, EMILY
2219 SHANNON DRIVE MURFREESBORO , TN 37129 PROFESSOR MIDDLE TN STATE UNIVERSITY |
General | 10/3/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $9.19 |
| BANK FEES | $15.82 |
| CAMPAIGN WORKERS | $47.13 |
| OFFICE SUPPLIES | $5.42 |
| POSTAGE | $26.46 |
| SIGNS | $20.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 10/2/2014 | $1,000.00 | |
|
ANDERSON
, RACHAEL
1006 ALLEN AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2014 | $565.50 | |
|
BELEW
, ALEX
2602 BLACKMAN ROAD MURFREESBORO , TN 37129 |
CATERING | 10/01/2014 | $750.00 | |
|
CULTIVATION NETWORK
2441-Q OLD FORT PARKWAY #309 MURFREESBORO , TN 37128 |
WEB DESIGN | 10/15/2014 | $155.02 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD .SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 10/24/2014 | $75.00 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD .SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 10/10/2014 | $150.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/25/2014 | $60.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/16/2014 | $120.00 | |
|
SNELGROVE
, JENNIFER
2472 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
OFFICE SPACE | 10/07/2014 | $225.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/24/2014 | $1,872.76 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/15/2014 | $2,319.51 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/06/2014 | $1,938.84 | |
|
WATKINS
, KASONDRA
1635 BROTHERS ROAD BELL BUCKLE , TN 37020 |
CAMPAIGN WORKERS | 10/15/2014 | $387.88 | |
|
WGNS RADIO
306 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/16/2014 | $542.00 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 10/14/2014 | $2,059.38 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 10/06/2014 | $713.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,059.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,059.64
Ending Balance
ENDING BALANCE
$24,292.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,500.00
| 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.
Unitemized
$109.38
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | GROCERY ITEMS | 10/07/2014 | $54.42 | $5,182.06 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | FOOD | 10/07/2014 | $108.55 | $5,182.06 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | BEVERAGES | 10/07/2014 | $19.09 | $5,182.06 |
TOTAL IN-KIND CONTRIBUTIONS
$291.44
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/25/14 | $1,484.48 | $0.00 | $1,484.48 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/25/14 | $0.00 | $0.00 | $1,484.48 |
TOTAL OBLIGATIONS OUTSTANDING
$1,484.48