2016 Early Mid Year Supplemental (2015) for GREGORY BRYAN TERRY submitted on 07/14/2015
Beginning Balance
$27,347.68
Receipts
Monetary Contributions, Unitemized
$317.08
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE PAC TN-C
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 10/19/2020 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/22/2020 | $2,000.00 | $2,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 10/15/2020 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 10/24/2020 | $250.00 | $250.00 |
|
BRISTOL MYERS SQUIBB COMPANY
25 DEBRA LANE BASKING RIDGE , NJ 07920 |
P | General | 10/21/2020 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 10/15/2020 | $500.00 | $500.00 |
|
CUMBERLAND HEALTH & WELLNESS PAC
2525 WEST END AVENUE, SUITE 950 NASHVILLE , TN 37203 |
P | General | 10/22/2020 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/23/2020 | $1,000.00 | $1,000.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/21/2020 | $750.00 | $750.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | General | 10/13/2020 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2020 | $5,000.00 | $5,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/24/2020 | $500.00 | $500.00 |
|
JONES
, RANSOM
PO BOX 217 LASCASSAS , TN 37085 RETIRED ELECTION COMMISSIONER |
General | 10/21/2020 | $250.00 | $250.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/17/2020 | $1,000.00 | $1,000.00 |
|
MELTON
, GERALD
PO BOX 57 WOODBURY , TN 37190 PUBLIC DEFENDER TENNESSEE |
General | 10/17/2020 | $100.00 | $100.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/21/2020 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
SALIBA
, PATTY
702 CHEROKEE CT MURFREESBORO , TN 73130 RETIRED SELF |
General | 10/24/2020 | $100.00 | $100.00 | |
|
SCHNEIDER
, JOHN
1173 PIN OAK LANE BRENTWOOD , TN 37027 PHYSICIAN COMPREHENSIVE NEUROLOGY CENTER |
General | 10/22/2020 | $1,250.00 | $1,250.00 | |
|
SCHNEIDER
, JULIE
1173 PIN OAK CIR BRENTWOOD , TN 37027 OFFICE MANAGER COMPREHENSIVE NEUROLOGY CENTER |
General | 10/22/2020 | $1,250.00 | $1,250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/08/2020 | $2,000.00 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/09/2020 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/23/2020 | $2,000.00 | $2,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | General | 10/05/2020 | $100.00 | $100.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/21/2020 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 10/10/2020 | $500.00 | $500.00 |
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | General | 10/02/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,067.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,067.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.30 |
| BANK FEES | $0.64 |
| EVENT SUPPLIES | $21.88 |
| FOOD / BEVERAGE | $12.77 |
| GAS | $60.54 |
| OFFICE SUPPLIES | $3.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK FIL A
2116 MEMORIAL BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/13/2020 | $111.15 | |
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 10/21/2020 | $588.26 | |
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 10/11/2020 | $558.21 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/01/2020 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/21/2020 | $1,250.00 |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 10/16/2020 | $1,369.54 | |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 10/02/2020 | $1,324.54 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 10/21/2020 | $350.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/21/2020 | $2,390.30 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/11/2020 | $2,390.02 | |
|
VIP MAGAZINE
PO BOX 1007 SHELBYVILLE , TN 37167 |
ADVERTISING | 10/16/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,187.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,187.56
Ending Balance
ENDING BALANCE
$25,227.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,500.00
| 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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARCUM
, TUCKER
3911 CANNONSGATE LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/24/2020 | $250.00 | $0.00 | $250.00 |
|
OUELLETTE
, ZACH
1707 SUTTON PLACE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2020 | $216.00 | $0.00 | $216.00 |
|
POLLY
, MICHAEL
1013 GENERAL BRADLEY AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2020 | $216.00 | $0.00 | $216.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARCUM
, TUCKER
3911 CANNONSGATE LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/24/2020 | $0.00 | $0.00 | $250.00 |
|
OUELLETTE
, ZACH
1707 SUTTON PLACE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2020 | $0.00 | $0.00 | $216.00 |
|
POLLY
, MICHAEL
1013 GENERAL BRADLEY AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2020 | $0.00 | $0.00 | $216.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00