2022 3rd Quarter for GREG VITAL submitted on 10/11/2022
Beginning Balance
$23,588.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/08/2024 | $2,000.00 | $2,000.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | Primary | 07/15/2024 | $2,500.00 | $3,000.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
640 SPENCE LANE, SUITE 122 NASHVILLE , TN 37217 |
P | Primary | 07/01/2024 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/10/2024 | $250.00 | $250.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/11/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 07/03/2024 | $1,000.00 | $1,000.00 |
|
WATSON
, ROY
4925 MECKLINBURG DRIVE BOLIVAR , TN 38008 RETIRED RETIRED |
Primary | 07/03/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWNSVILLE STATE GRAPHICS- WTBG
42 SOUTH WASHINGTON AVE BROWNSVILLE , TN 38012 |
RADIO ADVERTISING | 07/08/2024 | $408.00 | |
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
GAS | 07/05/2024 | $31.01 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 07/15/2024 | $46.09 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 07/22/2024 | $40.02 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK FEES | 07/05/2024 | $10.00 | |
|
THE COUNTY JOURNAL
P.O. BOX 438 BOLIVAR , TN 38008 |
WMOD RADIO ADS | 07/09/2024 | $360.00 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
AIRPORT TRANPORT | 07/08/2024 | $41.40 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
MONTHLY SERVICE FEE | 07/11/2024 | $9.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$43,688.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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
$0.00