2024 Early Year End Supplemental (2023) for GREGORY BRYAN TERRY submitted on 01/29/2024
Beginning Balance
$274,729.07
Receipts
Monetary Contributions, Unitemized
$0.00
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 | Primary | 07/08/2016 | $1,000.00 | $1,500.00 |
|
COLLINS
, JEFF
145 MARTIN ROAD PORTLAND , TN 37148 ENTREPRENEUR SELF |
Primary | 07/18/2016 | $1,500.00 | $1,500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/12/2016 | $300.00 | $600.00 |
|
ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)2016
1125 17TH STREET, NW WASHINGTON , DC 20036 |
P | Primary | 07/06/2016 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/19/2016 | $750.00 | $1,500.00 |
|
JOHNSON
, DAVID
8388 COLLINS ROAD NASHVILLE , TN 37221 ARCHITECT SELF |
Primary | 07/15/2016 | $1,500.00 | $1,500.00 | |
|
MASON
, BILL
2367 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 RETIRED |
Primary | 07/05/2016 | $200.00 | $200.00 | |
|
QUALLS
, JEAN
2880 DODD HOLLOW ROAD CENTERVILLE , TN 37033 RETIRED |
Primary | 07/05/2016 | $300.00 | $300.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/05/2016 | $5,000.00 | $7,500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 07/11/2016 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 07/09/2016 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| POSTAGE | $97.76 |
| STAFF | $100.00 |
| SUPPLIES FOR 4TH OF JULY | $176.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BSAA
621 MCPHERSON DRIVE NASHVILLE , TN 37221 |
SPONSOR OF YOUTH BASEBALL | 07/12/2016 | $250.00 | |
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 07/14/2016 | $1,000.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
GENERATOR FOR 4TH OF JULY EVENT | 07/02/2016 | $474.39 | |
|
GARDINER
, LISA
7308 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
GRAPHIC DESIGN | 07/05/2016 | $200.00 | |
|
KROGER
7087 HWY 70S NASHVILLE , TN 37221 |
WATERMELONS FOR 4TH OF JULY | 07/02/2016 | $249.36 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 07/18/2016 | $150.00 | |
|
MOORE
, CALVIN
2059 TENNESSEE ST. WEST POINT , TN 38486 |
C | CONTRIBUTION | 07/22/2016 | $1,500.00 |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
SUPPLIES FOR 4TH OF JULY | 07/02/2016 | $109.12 | |
|
TWICE DAILY
8020 MCCRORY LANE NASHVILLE , TN 37221 |
SUPPLIES FOR 4TH OF JULY | 07/02/2016 | $117.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,957.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,957.44
Ending Balance
ENDING BALANCE
$300,051.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$421.75
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