Amended 2012 1st Quarter for GREG A. VITAL (2012) submitted on 04/30/2012

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
FOOD	$54.16
FOOD	$69.38
FOOD	$94.76
FOOD	$23.61
FOOD	$47.48
FOOD	$86.45
FOOD	$18.05
FOOD	$16.81
FOOD	$58.00
FOOD	$99.00
FOOD	$30.00
FOOD	$97.62
FOOD	$18.52
FOOD	$34.21
FOOD	$58.48
FOOD	$43.52
GAS	$55.15
GAS	$35.27
GAS	$30.00
GAS	$69.87

Vendor	C/P	Purpose	Date	Amount
BAYOU BOYS 1805 N ROAN ST SUITE A-1 JOHNSON CITY , TN 37601		FOOD	07/03/2022	$210.78
FOOD CITY 704 BROAD STREET ELIZABETHTON , TN 37643		FOOD	07/04/2022	$524.06
INGLES 768 W ELK AVE. ELIZABETHTON , TN 37643		FOOD	07/04/2022	$143.43
JUAN SIAO 401 TIPTON STREET JOHNSON CITY , TN 37604		FOOD	07/07/2022	$108.90
RTIC 20702 HEMPSTEAD RD. SUITE 110 HOUSTON , TX 71065		ADVERTISING	07/04/2022	$974.88
UNIVERSITY OF TENNESSEE 2712 NEYLAND DR KNOXVILLE , TN 37996		TICKETS FOR CONSTITUENTS	07/19/2022	$720.00
UNIVERSITY OF TENNESSEE 2712 NEYLAND DR KNOXVILLE , TN 37996		TICKETS FOR CONSTITUENTS	07/19/2022	$125.00
YOUR IMAGE AND MORE 13 CARRIAGE CT. JOHNSON CITY , TN 37604		ADVERTISING	07/05/2022	$2,036.70

Ending Balance

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Outstanding Loans

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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