2020 1st Quarter for GREGORY BRYAN TERRY submitted on 04/12/2020
Beginning Balance
$179,545.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/06/2016 | $500.00 | $500.00 |
|
BOOKNER
, BECCI
2811 N. THOMPSON LANE MURFREESBORO , TN 37129 EXECUTIVE ELDERLY SERVICES |
General | 10/02/2016 | $250.00 | $250.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 10/03/2016 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/21/2016 | $1,000.00 | $1,000.00 |
|
PERERE
, J. B.
6376 FRANKLIN ROAD MURFREESBORO , TN 37128 SALES E1 AUTO EXCHANGE |
General | 10/28/2016 | $50.00 | $50.00 | |
|
SISKIN
, SHERI
1428 BROADLANDS DR MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE |
General | 10/16/2016 | $150.00 | $150.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/27/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORREST
, MICAH
914 KIRKWOOD DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/27/2016 | $968.00 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 09/29/2016 | $773.74 | |
|
RIGHT WAY MARKETING
2518 S. ROAN ST JOHNSON CITY , TN 37601 |
RESEARCH / POLLING | 10/11/2016 | $550.00 | |
|
RUTHERFORD READER
P.O BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/03/2016 | $124.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,146.48 | |
| Self-Endorsed | $3,592.33 | |
| Self-Endorsed | $5,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,237.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,237.25
Ending Balance
ENDING BALANCE
$178,308.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,420.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,146.48 | $1,146.48 | $0.00 |
| Self-Endorsed | $3,592.33 | $3,592.33 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $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
$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