Amended 2016 Pre-General for GREGORY BRYAN TERRY submitted on 11/01/2016
Beginning Balance
$73,520.85
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/08/2019 | $250.00 | $250.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 11/30/2018 | $500.00 | $500.00 |
|
THOMPSON-WARRICK
, RITA
2234 URIAH PLACE MURFREESBORO , TN 37129 REALTOR SELF EMPLOYED |
General | 10/29/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/28/2018 | $143.91 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORREST
, MICAH
914 KIRKWOOD DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/13/2018 | $300.00 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 01/16/2019 | $46.10 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 11/19/2018 | $3,255.19 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 11/12/2018 | $131.70 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 11/05/2018 | $3,351.46 | |
|
FRATERNAL ORDER OF POLICE
400 ENON SPRINGS RD E SMYRNA , TN 37167 |
DONATIONS | 12/13/2018 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/18/2018 | $100.00 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/30/2018 | $150.00 | |
|
VERMILLION
, WILL
219 DALY DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/30/2018 | $286.00 | |
|
WILLIAMS
, DEVEN
129 BURNING TREE DRIVE HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 11/30/2018 | $286.00 | |
|
WOMICK
, JONAH
P.O.BOX 332 ROCKVALE , TN 37153 |
CAMPAIGN WORKERS | 11/30/2018 | $487.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $400.00 | |
| Self-Endorsed | $345.71 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,004.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,004.98
Ending Balance
ENDING BALANCE
$85,715.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
| Self-Endorsed | $400.00 | $400.00 | $0.00 |
| Self-Endorsed | $345.71 | $345.71 | $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
$350.00