2026 Early Mid Year Supplemental (2025) for GREG VITAL submitted on 07/16/2025
Beginning Balance
$320,805.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGETT
, BRENDA
11446 NEW ZION RD CHRISTIANA , TN 37037 RETIRED RETIRED |
General | 09/30/2024 | $500.00 | $500.00 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | General | 09/04/2024 | $500.00 | $500.00 |
|
BARRETT
, RONNIE
1750 TWELVE OAKS LN MURFREESBORO , TN 37127 RETIRED RETIRED |
General | 08/21/2024 | $250.00 | $250.00 | |
|
BUMPUS
, JOHN
1026 UNION ST SHELBYVILLE , TN 37160 RETIRED RETIRED |
Primary | 07/26/2024 | $150.00 | $250.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | 07/26/2024 | $2,500.00 | $2,500.00 |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | Primary | 07/27/2024 | $500.00 | $500.00 |
|
GAESSLER
, CONNIE
2606 CASON COURT MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 09/30/2024 | $100.00 | $100.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | General | 09/30/2024 | $250.00 | $250.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 09/28/2024 | $500.00 | $500.00 |
|
JOHNSON
, PAUL
1044 WOODLINE CIR MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 09/30/2024 | $500.00 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/04/2024 | $250.00 | $250.00 |
|
SHERIBMAN
, AMNON
P.O. BOX 177 LA VERGNE , TN 37086 INVESTOR SELF |
Primary | 07/27/2024 | $1,000.00 | $1,000.00 | |
|
SMITH
, STEPHEN
7065 MOORES LANE #300 BRENTWOOD , TN 37027 CONTRACTOR SELF-EMPLOYED |
Primary | 07/27/2024 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,250.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/18/2024 | $10,311.15 |
| Self-Endorsed | Primary | 07/25/2024 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIRCHWOOD CONSULTING
P.O. BOX 3124 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 07/29/2024 | $1,800.00 | |
|
BREAK-THRU TN
5211 FIREFLY PLACE MURFREESBORO , TN 37129 |
DONATION | 09/10/2024 | $100.00 | |
|
CHIK FIL A
2005 OLD FORT PKWY, MURFREESBORO , TN 37129 |
FOOD FOR VOLUNTEERS | 08/05/2024 | $168.84 | |
|
DONATO'S PIZZA
3284 FRANKLIN RD MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 09/23/2024 | $148.53 | |
|
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300 ENGLEWOOD , CO 80112 |
ADVERTISING | 07/25/2024 | $2,639.25 | |
|
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300 ENGLEWOOD , CO 80112 |
ADVERTISING | 07/29/2024 | $4,009.45 | |
|
FORREST
, MICAH
2700 LONE OAK RD MT JULIET , TN 37122 |
CAMPAIGN SERVICES | 09/07/2024 | $1,192.00 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 09/07/2024 | $10,311.15 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 07/29/2024 | $1,102.02 | |
|
HELTON
, CHARLES
630 ST ANDREWWS DR #C105 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 09/07/2024 | $255.00 | |
|
ISTOCK PHOTOS
SUITE 301, 1240 20TH AVE SE CALGARY , T2G 1M8 |
PHOTOGRAPHY | 08/12/2024 | $199.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY, STE B MURFREESBORO , TN 37129 |
VIDEO PRODUCTION | 08/09/2024 | $150.00 | |
|
OFFICE DEPOT
620 RIDGLEY RD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/15/2024 | $353.37 | |
|
POLLY BAG PLANET
6125 VALLEY DR BETTENDORF , IA 52722 |
CAMPAIGN SUPPLIES | 08/19/2024 | $108.56 | |
|
PUBLIX
2650 NEW SALEM HWY MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 08/30/2024 | $77.24 | |
|
PUCKETTS RESTURANT
114 N CHURCH ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 08/05/2024 | $484.71 | |
|
SMYRNA SENIOR CENTER
100 RAIKES ST SMYRNA , TN 37167 |
DONATION | 08/16/2024 | $100.00 | |
|
WYATT
, MADOLYN
630 ST ANDREWWS DR #C105 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 09/07/2024 | $30.00 | |
|
YARD SIGN NINJAS
6125 VALLEY DR BETTENDORF , IA 52722 |
CAMPAIGN SUPPLIES | 08/16/2024 | $1,731.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300 ENGLEWOOD , CO 80112 |
ADVERTISING | 08/24/2024 | [ $162.35 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$336,055.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$225,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
| Self-Endorsed | $0.00 | $0.00 | $10,311.15 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BARRETT
, DONNA
1750 TWELVE OAKS LN MURFREESBORO , TN 37127 SELF BARRETT GROUP |
General | Food For Event | 08/26/2024 | $799.82 | $799.82 |
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