Amended 2021 2nd Quarter for GREG VITAL submitted on 07/12/2021

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABLES , LYNN 7039 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 PHYSICIAN SELF		Primary	1/6/09	$500.00	$500.00
BENEDICT , LANCE 6326 CHICKERING WOODS DR NASHVILLE , TN 37215 PHYSICIAN SELF		Primary	1/6/09	$1,000.00	$1,000.00
BRAGG , DR. TERRY 1435 CLENDENEN RD MARYVILLE , TN 37801 Doctor Self Employed		Primary	1/6/09	$500.00	$500.00
BROWN , SCOTT 20 RIVENDELL KNOXVILLE , TN 37922 Chiropractor Self Employed		Primary	1/6/09	$1,000.00	$1,000.00
CRACKER BARREL OLD COUNTRY STORE, INC. PAC 307 HARTMANN DRIVE LEBANON , TN 37088-0787	P	Primary	1/6/09	$500.00	$500.00
HYAMS , MICHAEL 2036 STROUSVILLE RD NASHVILLE , TN 37032 PHYSICIAN SELF		Primary	1/6/09	$1,000.00	$1,000.00
LENGRAF , A. DOUGLAS 1577 LYONS BEND KNOXVILLE , TN 37919 CHIROPRACTOR SELF EMPLOYED		Primary	1/6/09	$1,000.00	$1,000.00
MATTHEWS , DOUGLAS 907 OVERTON LEA RD NASHVILLE , TN 37220 PHYSICIAN SELF		Primary	1/6/09	$1,000.00	$1,000.00
RAILEY , J.A. 1601 HERON PERCH LN KNOXVILLE , TN 37922 Physician Self Employed		Primary	1/6/09	$350.00	$350.00
TOTTY , LANA 6735 COLD STREAM DR NASHVILLE , TN 37221 PHYSICIAN SELF		Primary	1/6/09	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CHURCH/CIVIC	$681.95
DUES / SUBSCRIPTIONS	$200.00
FOOD / BEVERAGE	$1,027.98
GAS	$72.89
OFFICE SUPPLIES	$141.96
POSTAGE	$100.00

Vendor	C/P	Purpose	Date	Amount
CHAPPY'S 1721 CHURCH ST NASHVILLE , TN 37203		FOOD / BEVERAGE	5/19/09	$241.00
CROWNE PLAZA 401 W. SUMMITT HILL DRIVE KNOXVILLE , TN 37902		LODGING	4/17/09	$828.02
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	6/21/09	$1,218.13
DLCC 1401 K STREET WASHINGTON , DC 20005		CONFERENCE EXPENSE	6/8/09	$287.06
GREATER WARNER AME ZION CHURCH 3800 MLK BLVD KNOXVILLE , TN 37914		BANQUET SPACE RENTAL	1/14/09	$250.00
KNOXVILLE UTILITY BOARD 100 GAY STREET KNOXVILLE , TN 37901		UTILITIES	6/29/09	$1,500.00
NBCSL 444 N CAPITOL ST WASHINGTON , DC 20001		CONFERENCE EXPENSE	6/16/09	$283.94
NBCSL 444 N CAPITOL ST WASHINGTON , DC 20001		CONFERENCE FEE	4/1/09	$722.00
PETREE FLORIST 3805 E. MAGNOLIA KNOXVILLE , TN 37914		CONSTITUENT GIFTS	3/14/09	$222.14
SEND OUT CARDS 346 E. 3300TH STREET SALT LAKE CITY , TN 84115-4111		PRINTING	6/14/09	$101.64
SOUTHWEST AIRLINE P. O. BOX 36647- 1CR DALLAS , TX 75235-1647		TRAVEL	6/14/09	$291.70
SUNTRUST BANK 700 HILL AVENUE KNOXVILLE , TN 37914		RENT	6/29/09	$3,000.00
TENNESSEE FOOTBALL P O BOX 11407 BIRMINGHAM , AL 35246		ENTERTAINMENT/FOOD	5/20/09	$828.00
WIRED FOR CHANGE 1700 CONNECTICUT AVENUE, SUITE 403 WASHINGTON , DC 20009		WIRELESS INTERNET PROVIDER	6/15/09	$295.00

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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