Amended 2024 2nd Quarter for GREG VITAL submitted on 08/02/2024
Beginning Balance
$291,225.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, RETA
1211 LEWISBURG PIKE FRANKLIN , TN 37064 ADM. ASST TN GENERAL ASSEMBLY |
2/5/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,871.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,871.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEF'S MARKET
900 CONFERENCE DRIVE SUITE 9 GOODLETTSVILLE , TN 37072 |
CATERING | 2/10/2010 | $8,370.12 | |
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 3/19/2010 | $41.00 | |
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 2/19/2010 | $41.00 | |
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 1/19/2010 | $41.00 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 2/8/2010 | $497.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$467.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$467.33
Ending Balance
ENDING BALANCE
$330,629.52
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