2022 Early Year End Supplemental (2021) for GREGORY BRYAN TERRY submitted on 01/31/2022
Beginning Balance
$204,895.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADSHAW
, BRENDA
792 PECAN GARDEN CIRCLE E MEMPHIS , TN 37206 CLINICAL SUPERVISOR SEMMES MURPHEY CLINIC |
General | 10/24/2018 | $350.00 | $350.00 | |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/03/2018 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/11/2018 | $1,000.00 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/22/2018 | $500.00 | $500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | General | 10/06/2018 | $500.00 | $500.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 10/08/2018 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/03/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2018 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/03/2018 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/11/2018 | $500.00 | $500.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | General | 10/11/2018 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/08/2018 | $500.00 | $500.00 |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | General | 10/20/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $15.00 |
| DONATIONS | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/23/2018 | $477.19 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/11/2018 | $395.10 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
MAILER | 10/08/2018 | $973.08 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/17/2018 | $39.81 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/12/2018 | $41.23 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/07/2018 | $37.17 | |
|
HALL
, GRAHAM
614 CROSSWOOD CT CHRISTIANA , TN 37127 |
CAMPAIGN WORKERS | 10/27/2018 | $120.00 | |
|
IDUGBOE
, JOSHUA
1955 OLD CASTLE DRIVE MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 10/15/2018 | $355.00 | |
|
IDUGBOE
, JOSHUA
1955 OLD CASTLE DRIVE MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 10/27/2018 | $345.00 | |
|
IDUGBOE
, JOSHUA
1955 OLD CASTLE DRIVE MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 10/04/2018 | $345.00 | |
|
KALBAUGH, CHRIS
4649 FORSMAN COURT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 10/25/2018 | $350.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | DONATIONS | 10/08/2018 | $250.00 |
|
MAIN STREET MEDIA OF TN
223 N CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 10/25/2018 | $500.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 10/18/2018 | $200.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/27/2018 | $180.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/23/2018 | $1,252.32 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/11/2018 | $940.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,613.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,613.30
Ending Balance
ENDING BALANCE
$246,782.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,420.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,420.00 | $0.00 | $2,420.00 |
| 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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TURNER
, JAMES
4116 STARK STREET MURFREESBORO , TN 37129 ATTORNEY SELF |
General | Graphic design | 10/11/2018 | $250.00 | $250.00 |
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