2022 Early Year End Supplemental (2021) for GREGORY BRYAN TERRY submitted on 01/31/2022
Beginning Balance
$204,895.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FREUND
, LAWRENCE
309 DEERWOOD LANE BRENTWOOD , TN 37027 PHYSICIAN CARDIOVASCULAR ANESTHESIOLOGISTS, P.C. |
Primary | 06/15/2015 | $250.00 | $250.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/23/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| BANK FEES | $25.50 |
| CAMPAIGN WORKERS | $33.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FUNDRAISER EVENT | $200.00 |
| OFFICE SUPPLIES | $26.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BETTER CATERING
307B SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
CATERING | 05/04/2015 | $428.03 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 06/30/2015 | $350.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 05/27/2015 | $350.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 04/20/2015 | $350.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 03/26/2015 | $350.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 03/09/2015 | $350.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 01/26/2015 | $350.00 | |
|
LEISMAN
, KRISTIN
440 ANNADEL ST. MURFREESBORO , TN 37128 |
PHOTOGRAPHY | 05/11/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,613.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,613.30
Ending Balance
ENDING BALANCE
$246,782.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,420.00
| 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
$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
$0.00