2018 3rd Quarter for GREGORY BRYAN TERRY submitted on 10/09/2018
Beginning Balance
$117,751.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | General | 10/07/2016 | $2,000.00 | $2,000.00 |
|
BAURLE
, ERIC
1806 IVY CREST DRIVE BRENTWOOD , TN 37027 PHYSICIAN ANESTHESIA MEDICAL GROUP |
General | 10/07/2016 | $500.00 | $500.00 | |
|
BONE
, HAROLD
72 WOODMONT DRIVE WINCHESTER , TN 37398 CONSULTANT NHC |
General | 10/07/2016 | $250.00 | $250.00 | |
|
BURGESS
, ERNEST
7097 FRANKLIN RD. MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 10/06/2016 | $250.00 | $250.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/27/2016 | $250.00 | $250.00 |
|
DOZIER
, DAMON
1501 COLLINS VIEW WAY CLARKSVILLE , TN 37043 PHYSICIAN PAIN MANAGEMENT OF MIDDLE TN |
General | 10/05/2016 | $250.00 | $250.00 | |
|
ELLIS
, TRUITT
4421 SHEPPARD PLACE NASHVILLE , TN 37205 PHYSICIAN AMG-PAC |
General | 10/07/2016 | $250.00 | $250.00 | |
|
EVANS
, JIMMY
1132 N RUTHERFORD BLVD MURFREESBORO , TN 37130 SELF EMPLOYED SELF EMPLOYED |
General | 10/13/2016 | $300.00 | $300.00 | |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/08/2016 | $500.00 | $500.00 |
|
FORREST
, PATRICK
706 BOWLING AVE. NASHVILLE , TN 37216 PHYSICIAN CVA |
General | 10/05/2016 | $250.00 | $250.00 | |
|
GOCO
, ANDREA
3322 VALLEYWOOD COVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/10/2016 | $1,000.00 | $1,000.00 | |
|
GOCO
, PAULINO
3322 VALLEYWOOD CV. MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
General | 10/10/2016 | $1,000.00 | $1,000.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 10/13/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/07/2016 | $300.00 | $300.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/08/2016 | $300.00 | $300.00 |
|
JONES
, MONICA
215 BLACKWELL FARM RD CHATTANOOGA , TN 37421 PHYSICIAN ACE ANESTHESIA |
General | 10/07/2016 | $250.00 | $250.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 10/20/2016 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/15/2016 | $500.00 | $500.00 |
|
REPUBLIC SERVICES INC.
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 10/07/2016 | $250.00 | $250.00 |
|
SEITZ
, PAUL
821 SHADOWSTONE PLACE NASHVILLE , TN 37220 PHYSICIAN ANESTHESIA MEDICAL GROUP |
General | 10/07/2016 | $250.00 | $250.00 | |
|
SISKIN
, SHERI
1426 BROADLANDS DR. MURFREESBORO , TN 37130 SELF EMPLOYED SELF |
General | 10/22/2016 | $150.00 | $150.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/29/2016 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/07/2016 | $7,600.00 | $7,600.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2016 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2016 | $750.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/22/2016 | $600.00 | $600.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/08/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2016 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 10/19/2016 | $500.00 | $500.00 |
|
WEST
, JAMES
5229 COSGROVE CV. MEMPHIS , TN 38117 PHYSICIAN SELF-EMPLOYED |
General | 10/05/2016 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
YOUNG
, CHRIS
7 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE |
General | 10/09/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
BANK FEES | 10/05/2016 | $14.60 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 10/27/2016 | $1,541.57 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 10/22/2016 | $1,723.71 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 10/13/2016 | $921.07 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 10/11/2016 | $486.74 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/11/2016 | $28.20 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/21/2016 | $31.11 | |
|
CMDI
1593 SPRING HILL RD #400 VIENA , VA 22182 |
BANK FEES | 10/13/2016 | $165.70 | |
|
DOLLAR GENERAL
2011 SE BROAD ST. MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 10/13/2016 | $3.29 | |
|
DOLLAR GENERAL
2011 SE BROAD ST. MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 10/17/2016 | $2.20 | |
|
FEDEX
207 STONES RIVER MALL BLVD MURFREESBORO , TN 37129 |
FLYERS | 10/11/2016 | $109.75 | |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK FEES | 10/12/2016 | $22.35 | |
|
KITTRELL VOLUNTEER FIRE DEPARTMENT
8067 JOHN BRAGG HIGHWAY READYVILLE , TN 37149 |
FOOD / BEVERAGE | 10/15/2016 | $60.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6351 LASCASSAS PIKE LASCASSAS , TN 37085 |
FACILITY RENTAL | 10/20/2016 | $100.00 | |
|
MAIN STREET MEDIA OF TN
223 N CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 10/17/2016 | $750.00 | |
|
PUBLIX
1731 S RUTHERFORD BLVD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/06/2016 | $82.78 | |
|
RICK'S BBQ
212 WARRIOR DR MURFREESBORO , TN 37128 |
CATERING | 10/20/2016 | $322.81 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/24/2016 | $504.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/17/2016 | $168.00 | |
|
SAM'S CLUB
125 JOHN R RICE BLVD MURFREESBORO , TN 37129 |
EVENT SUPPLIES | 10/17/2016 | $124.29 | |
|
SHELL
1700 WEST END AVE NASHVILLE , TN 37203 |
EVENT SUPPLIES | 10/06/2016 | $8.39 | |
|
SLICK PIG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
CATERING | 10/20/2016 | $353.40 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/27/2016 | $1,829.16 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/22/2016 | $2,017.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/13/2016 | $1,050.05 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/11/2016 | $362.01 | |
|
USPS
825 S CHURCH ST MURFREESBORO , TN 37130 |
POSTAGE | 10/06/2016 | $9.40 | |
|
WALMART
2900 S. RUTHERFORD BLVD MURFREESBORO , TN 27130 |
OFFICE SUPPLIES | 10/12/2016 | $13.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,907.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,907.58
Ending Balance
ENDING BALANCE
$133,594.15
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/01/2016 | $350.00 | $0.00 | $350.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/01/2016 | $0.00 | $0.00 | $350.00 |
|
LIFE IN THE BORO
2037 PRESTWICK DR MURFREESBORO , TN 37130 |
ADVERTISING | 10/06/2016 | $200.00 | $200.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00