2026 2nd Quarter for GREG VITAL submitted on 07/10/2026
Beginning Balance
$393,006.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNETT
, KEN
5710 EASTOVER PLACE MEMPHIS , TN 38119 RETIRED RETIRED |
Primary | 05/28/2026 | $250.00 | $250.00 | |
|
FULLEN
, SPENCER C.
7820 WALKING HORSE CIR APT E335 GERMANTOWN , TN 38139 PRESIDENT FULLEN TRANSPORTATION |
Primary | 06/12/2026 | $500.00 | $500.00 | |
|
PARKER
, R. BLAIR
5503 GWYNNE RD MEMPHIS , TN 38120 LANDSCAPE ARCHITECT SELF EMPLOYED |
Primary | 06/22/2026 | $500.00 | $500.00 | |
|
TENET HEALTHCARE COPORATION
14201 DALLAS PARKWAY, 11N-103 DALLAS , TX 75254 |
P | Primary | 05/19/2026 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/02/2026 | $149.24 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
SERVICE FEES | 05/15/2026 | $43.72 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 06/24/2026 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 06/22/2026 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 05/28/2026 | $10.30 | |
|
CAPITOL CITY RESEARCH
PO BOX 1582 SAINT PETERS , MO 63376 |
RESEARCH / POLLING | 06/23/2026 | $2,750.00 | |
|
CAPITOL CITY RESEARCH
PO BOX 1582 SAINT PETERS , MO 63376 |
RESEARCH / POLLING | 05/21/2026 | $2,779.00 | |
|
COMMERCIAL APPEAL
120 S FRONT ST MEMPHIS , TN 38103 |
DUES / SUBSCRIPTIONS | 05/01/2026 | $149.00 | |
|
COMMERCIAL APPEAL
120 S FRONT ST MEMPHIS , TN 38103 |
DUES / SUBSCRIPTIONS | 05/01/2026 | $149.00 | |
|
COOK POLITICAL REPORT
1655 FORT MYER DR STE 910 ARLINGTON , VA 22209 |
DUES / SUBSCRIPTIONS | 06/08/2026 | $35.00 | |
|
CYMBAL
, LUKE
2365 KIRBY ROAD MEMPHIS , TN 38119 |
MILEAGE | 05/15/2026 | $160.95 | |
|
DAILY MEMPHIAN
5100 POPLAR AVE #214 MEMPHIS , TN 38137 |
DUES / SUBSCRIPTIONS | 05/01/2026 | $178.00 | |
|
EGGS UP GRILL
1955 POPLAR AVE STE 24 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/15/2026 | $68.50 | |
|
HICKS
, KRISTIN
9626 MOURNING DOVE CV GERMANTOWN , TN 38139 |
CAMPAIGN MANAGEMENT | 06/02/2026 | $1,500.00 | |
|
HICKS
, KRISTIN
9626 MOURNING DOVE CV GERMANTOWN , TN 38139 |
CAMPAIGN MANAGEMENT | 05/01/2026 | $1,000.00 | |
|
HICKS
, KRISTIN
9626 MOURNING DOVE CV GERMANTOWN , TN 38139 |
CAMPAIGN MANAGEMENT | 04/02/2026 | $1,000.00 | |
|
LOVES TRAVEL STOP
2050 HWY 70 E JACKSON , TN 38305 |
GAS | 04/02/2026 | $47.27 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 04/02/2026 | $400.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 05/13/2026 | $2,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 04/02/2026 | $2,500.00 | |
|
METROPOLIS PARKING - NASHVILLE
310 COMMERCE ST NASHVILLE , TN 37201 |
PARKING | 05/15/2026 | $26.75 | |
|
PARK CAFE
4403 MURPHY RD NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/15/2026 | $97.03 | |
|
PILOT
15559 TN-13 HURRICANE MILLS , TN 37078 |
GAS | 04/02/2026 | $32.83 | |
|
PINNACLE BANK
949 SHADY GROVE RD SOUTH MEMPHIS , TN 38120 |
BANK FEES | 05/05/2026 | $40.00 | |
|
PINNACLE BANK
949 SHADY GROVE RD SOUTH MEMPHIS , TN 38120 |
BANK FEES | 04/15/2026 | $40.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE MEMPHIS , TN 38125 |
DUES / SUBSCRIPTIONS | 05/01/2026 | $36.00 | |
|
SCHMIDT
, BETHANY
2580 HALLE PARKWAY COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/26/2026 | $1,000.00 | |
|
SCHMIDT
, BETHANY
2580 HALLE PARKWAY COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/01/2026 | $1,000.00 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 06/08/2026 | $33.38 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 05/15/2026 | $34.67 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 04/02/2026 | $42.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
DONATIONS | 04/02/2026 | $1,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $600,000.00 | |
| Self-Endorsed | $177,944.59 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$486.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$486.20
Ending Balance
ENDING BALANCE
$395,270.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$225,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $600,000.00 | $600,000.00 | $0.00 |
| Self-Endorsed | $220,468.00 | $177,944.59 | $42,523.41 |
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 |
|---|---|---|---|---|---|---|
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Airfare to attend Senator Blackburn's Summit | 04/20/2026 | $1,346.79 | $9,346.79 |
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