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 |
|---|---|---|---|---|---|
|
AUBLE
, PAMELA
519 FAIRFAX AVE NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
Primary | 02/19/2018 | $100.00 | $100.00 | |
|
BATH
, TIM
715 EAST CLARK BLVD APT A MURFREESBORO , TN 37130 INFORMATION TECHNOLOGY PREMISE HEALTH |
Primary | 02/20/2018 | $100.00 | $100.00 | |
|
BRAATEN
, KIRK
2727 GREER ROAD GOODLETTSVILLE , TN 37072 RETIRED |
Primary | 01/30/2018 | $500.00 | $500.00 | |
|
BRAGG JR
, JOHN
2921 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37129 RETIRED |
Primary | 02/14/2018 | $250.00 | $250.00 | |
|
BUTTON
, LAURA
7660 LADDIE LANE SMYRNA , TN 37167 FOOD MFG FOOD MFG |
Primary | 03/17/2018 | $100.00 | $100.00 | |
|
FRANKS
, JENNIFER
6821 OLD CHARLOTTE PIKE NASHVILLE , TN 37209 RETIRED |
Primary | 02/15/2018 | $1,500.00 | $1,500.00 | |
|
HAGER
, SUSAN
PO BOX 160871 NASHVILLE , TN 37216 ARCHITECT SELF |
Primary | 03/17/2018 | $300.00 | $300.00 | |
|
HEUERMANN
, DEBI
1436 FACTORS WALK MURFREESBORO , TN 37128 RETIRED |
Primary | 02/04/2018 | $100.00 | $100.00 | |
|
JANSON
, CHRIS
223 RUMSEY AVE. LANSING , MI 48912 UNEMPLOYED UNEMPLOYED |
Primary | 03/29/2018 | $250.00 | $250.00 | |
|
JANSON
, LYNN
1528 IVY WOOD CT HASTINGS , MI 49058 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 03/30/2018 | $100.00 | $100.00 | |
|
JANSON
, VICTORIA
727 FOREST GLEN CIRCLE MURFREESBORO , TN 37128 UNEMPLOYED UNEMPLOYED |
Primary | 02/11/2018 | $300.00 | $300.00 | |
|
JOHNSON
, MAGGIE
8430 MANUS RD READYVILLE , TN 37149 HOMEMAKER SELF |
Primary | 03/17/2018 | $100.00 | $100.00 | |
|
KNIGHT
, JANET
2129 EMERY LANE FRANKLIN , TN 37064 RETIRED |
Primary | 03/09/2018 | $100.00 | $100.00 | |
|
MIKULA
, TREVOR
415 CHURCH ST #2505 NASHVILLE , TN 37219 ARTIST SELF |
Primary | 02/22/2018 | $100.00 | $100.00 | |
|
MILLER
, JUSTIN
3178 BARRETTS RIDGE DR MURFREESBORO , TN 37130 FARMVET BAYER |
Primary | 03/17/2018 | $100.00 | $100.00 | |
|
PERFETTO
, GREG
6038 SHERWOOD CT NASHVILLE , TN 37215 RESEARCH SCIENTIST THE COLLEGE BOARD |
Primary | 02/21/2018 | $1,000.00 | $1,000.00 | |
|
ROGERS
, BRIAN
1729 SATTERFIELD CT MURFREESBORO , TN 37128 SOFTWARE DEVELOPER RUSTICI SOFTWARE |
Primary | 03/17/2018 | $100.00 | $100.00 | |
|
SCATES
, KERRY
745 STONE HEDGE DRIVE OLD HICKORY , TN 37138 RETIRED USPS |
Primary | 02/10/2018 | $100.00 | $100.00 | |
|
SHERRELL
, LENDA
1736 TIMBERWOOD TRACE MONTEAGLE , TN 37356 UNEMPLOYED UNEMPLOYED |
Primary | 02/21/2018 | $100.00 | $100.00 | |
|
SIPLE
, SEAN
5100 RAWLINGS ROAD JOELTON , TN 37080 PPA PLANNED PARENTHOOD |
Primary | 01/30/2018 | $100.00 | $100.00 | |
|
SLATER
, TOM
6820 HIGHWAY 70 S 302 NASHVILLE , TN 37221 OPERATIONS MANAGER ASCENSION HEALTH |
Primary | 03/17/2018 | $100.00 | $100.00 | |
|
SULLIVAN
, LINDA
1170 GAYLORD CT MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/23/2018 | $100.00 | $100.00 | |
|
TATE-KEITH
, JULIA
3038 HARTFORD DRIVE MURFREESBORO , TN 37129 LAWYER SELF |
Primary | 02/06/2018 | $200.00 | $200.00 | |
|
VANNOY
, JENNIFER
1249 HENSFIELD DRIVE MURFREESBORO , TN 37128 |
C | Primary | 01/29/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,917.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,917.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE SERVICE FEE | 03/31/2018 | $144.95 | |
|
GODADDY
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
DUES / SUBSCRIPTIONS | 02/27/2018 | $33.83 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/02/2018 | $19.45 | |
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 04/03/2018 | $75.00 | |
|
TNDP
1900 CHURCH ST SUITE 203 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/07/2018 | $250.00 |
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
$0.00
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