2016 Early Year End Supplemental (2015) for GREGORY BRYAN TERRY submitted on 02/01/2016
Beginning Balance
$25,227.20
Receipts
Monetary Contributions, Unitemized
$1,617.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Primary | 07/23/2016 | $1,000.00 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 07/15/2016 | $200.00 | $200.00 |
|
GAESSLER
, CONNIE
2606 CASON COURT MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 07/01/2016 | $150.00 | $150.00 | |
|
HARNEY
, JOHN
6748 W GUM RD MURFREESBORO , TN 37127 REALTOR PARKS TRUST |
Primary | 07/07/2016 | $500.00 | $500.00 | |
|
MILLER
, ANDY
30 BURTON HILLS, SUITE 325 NASHVILLE , TN 37215 EXECUTIVE HEALTH MARK VENTURES |
Primary | 07/15/2016 | $1,500.00 | $1,500.00 | |
|
MILLER
, TAMI
30 BURTON HILLS, SUITE 325 NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 07/15/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,917.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/04/2016 | $1,146.48 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,917.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300 ENGLEWOOD , CO 80112 |
ADVERTISING | 07/22/2016 | $10,010.45 | |
|
FORREST
, MICAH
914 KIRKWOOD DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/21/2016 | $2,267.00 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 07/13/2016 | $5,471.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY, STE B MURFREESBORO , TN 37129 |
ADVERTISING | 07/20/2016 | $1,371.88 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/15/2016 | $88.18 | |
|
RIGHT WAY MARKETING
2518 S. ROAN ST JOHNSON CITY , TN 37601 |
RESEARCH / POLLING | 07/01/2016 | $375.00 | |
|
ROCKVALE RURITAN CLUB
9081 CONCORD ROAD ROCKVALE , TN 37153 |
DONATIONS | 07/04/2016 | $130.00 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/15/2016 | $5,604.39 | |
|
WOMICK
, JONAH
P.O.BOX 332 ROCKVALE , TN 37153 |
CAMPAIGN WORKERS | 07/16/2016 | $1,235.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,053.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,053.74
Ending Balance
ENDING BALANCE
$60,090.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,146.48 | $0.00 | $1,146.48 |
| Self-Endorsed | $3,592.33 | $0.00 | $3,592.33 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$245.99
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,245.99
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