2016 3rd Quarter for GREGORY BRYAN TERRY submitted on 10/11/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BECK , JAMES 4714 WINDSOR AVE PHILADELPHI , PA 19143 ATTORNEY REED SMITH LLP		General	10/28/2018	$100.00	$100.00
BRAATEN , KIRK 2727 GREER ROAD GOODLETTSVILLE , TN 37072 RETIRED		General	11/06/2018	$500.00	$500.00
FOWLER , AMY 164 MOUNTAIN VIEW ROAD RHINEBECK , NY 12572 AUTHOR SELF		General	10/29/2018	$1,500.00	$1,500.00
FOWLER , MORGAN 164 MOUNTAIN VIEW RD RHINEBECK , NY 12572 RETIRED RETIRED		General	10/29/2018	$1,500.00	$1,500.00
HUBERT , KAREN 314 BRADFORD RD MCMINNVILLE , TN 37110 SOCIAL WORKER STATE OF TN		General	11/07/2018	$100.00	$300.00
HULL , MEGAN 2226 HALL PL NW WASHINGTON , DC 20007 CONSULTANT SELF		General	11/04/2018	$500.00	$500.00
POWELL , JULIA 3712 LASCASSAS PIKE MURFREESBORO , TN 37130 BEST EFFORT MADE BEST EFFORT MADE		General	10/28/2018	$250.00	$250.00
SLATER , TOM 6820 HIGHWAY 70 S 302 NASHVILLE , TN 37221 OPERATIONS MANAGER ASCENSION HEALTH		General	11/10/2018	$50.00	$200.00
WEBSTER , JEFFREY 5222 ST IVES DR MURFREESBORO , TN 37128 BEST EFFORT MADE BEST EFFORT MADE		General	11/04/2018	$100.00	$100.00

Disbursements

Purpose	Amount
ADVERTISING	$8.00
BANK FEES	$5.00
BANK FEES	$5.00
OFFICE SUPPLIES	$19.49

Vendor	C/P	Purpose	Date	Amount
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		ACT BLUE SERVICE FEE	11/11/2018	$9.46
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		ACT BLUE SERVICE FEE	11/06/2018	$19.75
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		ACT BLUE SERVICE FEE	11/04/2018	$24.03
ACTION NETWORK 1900 L ST NW, STE 900 WASHINGTON , DC 20036		DUES / SUBSCRIPTIONS	11/26/2018	$10.00
AMERICAN PRESS & PRINTING 3990 DICKERSON RD NASHVILLE , TN 37207		PRINTING	11/02/2018	$117.99
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		ADVERTISING	01/02/2019	$13.17
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		DUES / SUBSCRIPTIONS	12/03/2018	$13.17
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		ADVERTISING	11/14/2018	$14.43
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		ADVERTISING	11/01/2018	$13.17
OFFICE DEPOT 620 RIDGELY RD MURFREESBORO , TN 37129		OFFICE SUPPLIES	11/09/2018	$32.63
PROGESSIVE CHANGE CAMPAIGN COMMITTEE 1629 K ST, SUITE 300 NW WASHINGTON , DC 20006		ADVERTISING	01/03/2019	$25.00
PROGESSIVE CHANGE CAMPAIGN COMMITTEE 1629 K ST, SUITE 300 NW WASHINGTON , DC 20006		DUES / SUBSCRIPTIONS	12/03/2018	$25.00
PROGESSIVE CHANGE CAMPAIGN COMMITTEE 1629 K ST, SUITE 300 NW WASHINGTON , DC 20006		DUES / SUBSCRIPTIONS	11/02/2018	$25.00
ROBERT P. GOLDSTEIN 301 MASSACHUSETTS AVE #903 WASHINGTON , DC 20001		PROFESSIONAL SERVICES	12/08/2018	$629.05
TURNER , CARSON 544 E. VINE STREET MURFREESBORO , TN 37130		CAMPAIGN WORKERS	01/03/2019	$1,000.00
TURNER , CARSON 544 E. VINE STREET MURFREESBORO , TN 37130		CAMPAIGN WORKERS	12/17/2018	$1,000.00
TURNER , CARSON 544 E. VINE STREET MURFREESBORO , TN 37130		CAMPAIGN WORKERS	11/19/2018	$2,000.00
TURNER , CARSON 544 E. VINE STREET MURFREESBORO , TN 37130		CAMPAIGN WORKERS	11/05/2018	$1,000.00

Vendor	C/P	Purpose	Date	Amount
FACEBOOK COMMUNITY SUPPORT 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING	01/02/2019	[ $181.25 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$100.00	$0.00	$100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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