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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)
$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)
$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

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