2022 1st Quarter for GREG VITAL submitted on 04/11/2022
Beginning Balance
$22,838.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, ED
700 EAST C ST ELIZABETHTON , TN 37643 SUPERINTENDENT CITY OF ELIZABETHTON SCHOOLS |
General | 08/12/2010 | $500.00 | $500.00 | |
|
ARTHUR
, HOWARD
734 ALMON ROAD CARROLLTON , GA 30117 BEST EFFORT BEST EFFORT |
General | 08/24/2010 | $250.00 | $250.00 | |
|
BROOME
, GRACE
PO BOX 1048 ELIZABETHTON , TN 37644 APPRAISER SELF |
General | 08/06/2010 | $150.00 | $250.00 | |
|
BROYLES
, RYAN
200 HIGHLAND GATE DR JOHNSON CITY , TN 37615-4495 SELF-EMPLOYED SELF-EMPLOYED |
General | 08/12/2010 | $500.00 | $500.00 | |
|
BROYLES
, WARREN
205 HIDDEN FOREST CT JONESBOROUGH , TN 37659 SELF- EMPLOYED SELF-EMPLOYED |
General | 08/12/2010 | $500.00 | $500.00 | |
|
CHANDLER
, MARGARET
808 QUAIL RIDGE CT ELIZABETHTON , TN 37643 HOUSEWIFE SELF |
General | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
COLE
, REESE
294 LEWIS-COLE RD ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 08/12/2010 | $300.00 | $300.00 | |
|
COX, JR
, J. M.
PO BOX 3891 JOHNSON CITY , TN 37602-3891 DEVELOPER MITCH COX DEVELOPMENT |
General | 08/06/2010 | $300.00 | $300.00 | |
|
DAVIDSON
, ROBERT
6 CADILLAC DRIVE STE 410 BRENTWOOD , TN 37027 CPA DAVIDSON, GOLDEN & LUNCY, PC |
General | 08/25/2010 | $250.00 | $250.00 | |
|
DEMENT CONSTRUCTION CO., LLC
PO BOX 1812 JACKSON , TN 38301 |
General | 08/24/2010 | $250.00 | $250.00 | |
|
EDENS
, CHARLES
400 SUNSET DRIVE N72 JOHNSON CITY , TN 37604 RETIRED RETIRED |
General | 08/12/2010 | $500.00 | $1,000.00 | |
|
FLEMING
, ANN
6 WENTWORTH CT JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
General | 08/12/2010 | $250.00 | $250.00 | |
|
FORD
, JOHN H
164 QUAIL HOLLOW DR DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 08/12/2010 | $500.00 | $750.00 | |
|
FREEMAN
, MICHAEL
PO BOX 158 WATAUGA , TN 37694 BEST EFFORT BEST EFFORT |
General | 08/12/2010 | $500.00 | $500.00 | |
|
GLOVER
, KATHLEEN
1200 BROAD ST ELIZABETHTON , TN 37643 SELF-EMPLOYED SELF-EMPLOYED |
General | 08/24/2010 | $500.00 | $500.00 | |
|
GOLDEN
, GREG
483 GRAND OAKS DR BRENTWOOD , TN 37027-5651 CPA DAVIDSON, GOLDEN & LUNCY, PC |
General | 08/25/2010 | $500.00 | $500.00 | |
|
GREEN
, PATRICIA
1901 FIELD ROAD EXT. ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 08/26/2010 | $250.00 | $250.00 | |
|
GREENE
, WILLIAM B
PO BOX 629 ELIZABETHTON , TN 37643 BANKER SELF EMPLOYED |
General | 08/06/2010 | $200.00 | $200.00 | |
|
HICKS
, JOESEPH
424 WHITE TOP RD BLUFF CITY , TN 37618 RETIRED RETIRED |
General | 09/17/2010 | $100.00 | $100.00 | |
|
HOLMES
, JAMES
601 EAST ELK AVENUE ELIZABETHTON , TN 37643 BANKER CARTER COUNTY BANK |
General | 08/06/2010 | $250.00 | $250.00 | |
|
HOPLAND
, KENNETH
115 STONEBROOK LOOP ELIZABETHTON , TN 37643 PHYSICIAN MEDICAL CARE, LLC |
General | 08/12/2010 | $500.00 | $500.00 | |
|
JENNINGS
, CANDACE
353 GOLDENROD LANE JONESBOROUGH , TN 37659 BEST EFFORT BEST EFFORT |
General | 08/12/2010 | $250.00 | $250.00 | |
|
KELLY
, JEFFERY C.
138 ALF TAYLOR RD JOHNSON CITY , TN 37601 PUBLIC DEFENDER STATE OF TENNESSEE |
General | 08/06/2010 | $250.00 | $500.00 | |
|
LANE
, HAROLD M.
105 HUDSON DR ELIZABETHTON , TN 37643 DENTIST SELF |
General | 08/06/2010 | $500.00 | $700.00 | |
|
LAPORTE
, HOPE
620 ORCHARD DR ELIZABETHTON , TN 37643 HOMEMAKER HOMEMAKER |
General | 08/12/2010 | $250.00 | $250.00 | |
|
LAPORTE
, JOE
620 ORCHARD DRIVE ELIZABETHTON , TN 37643 BANKER CITIZENS BANK |
General | 08/12/2010 | $750.00 | $1,000.00 | |
|
LAPORTE
, SAM J
ONE CITIZEN PLZ ELIZABETHTON , TN 37643 ATTORNEY LAPORTE AND NORRIS |
General | 08/06/2010 | $1,000.00 | $1,000.00 | |
|
LUNDY
, JAMES C.
6009 TATTERSALL CT BRENTWOOD , TN 37027-5728 CPA DAVIDSON, GOLDEN & LUNDY PC |
General | 08/25/2010 | $500.00 | $500.00 | |
|
MAGILL
, BECKY
114 WEDGEWOOD CIR ELIZABETHTON , TN 37643-3853 TEACHER RETIRED |
General | 08/06/2010 | $500.00 | $700.00 | |
|
MIDDLETON
, PAT
PO BOX 1210 ELIZABETHTON , TN 37643 SECRETARY TREASURER MIDDLETON MANAGEMENT |
General | 08/06/2010 | $1,000.00 | $1,000.00 | |
|
MOSES
, MARGARET
113 DELLWOOD LN GRAY , TN 37615-2935 CPA SELF-EMPLOYED |
General | 08/12/2010 | $250.00 | $250.00 | |
|
MOUNT
, BK
P.O. BOX 911 MOUNTAIN CITY , TN 37683 road construction self employed |
General | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
NAVE
, GARY
1848 WOODHAVEN DR ELIZABETHTON , TN 37643 OWNER NORWELL |
General | 08/12/2010 | $250.00 | $250.00 | |
|
PENNISI, JR.
, ENRICO
750 ARMSTRONG PL BRENTWOOD , TN 37027 BEST EFFORD BEST EFFORT |
General | 08/12/2010 | $500.00 | $500.00 | |
|
PEREIRA
, GRACIELA
331 HICKORY BLUFF JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
General | 08/10/2010 | $250.00 | $250.00 | |
|
POWELL
, JAMES
3622 BRISTOL HWY JOHNSON CITY , TN 37601 construction self employed |
General | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
POWELL
, SANDRA
3622 BRISTOL HWY JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
General | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
ROBINSON
, JC
138 ROBINSON LANE ELIZABETHTON , TN 37643 RETIRED NONE |
General | 08/12/2010 | $250.00 | $400.00 | |
|
SHIRLEY
, DAVID
185 CENTER ST STE 120 COLLIERVILLE , TN 38017 CONSTRUCTION CONSTRUCTION |
General | 09/17/2010 | $100.00 | $100.00 | |
|
SMITH
, ANN CHURCH
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
General | 08/12/2010 | $100.00 | $150.00 | |
|
SMITH
, DANNY
539 DIVISION ST ELIZABETHTON , TN 37643 PHYSICAL THERAPY SELF |
General | 08/12/2010 | $250.00 | $500.00 | |
|
STOWERS, JR.
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922-6459 BEST EFFORT BEST EFFORT |
General | 08/12/2010 | $500.00 | $500.00 | |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD JOHNSON CITY , TN 37604-3720 SR. VICE PRESIDENT SUMMERS-TAYLOR |
General | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
SUMMERS
, JUANITA
PO BOX 1628 ELIZABETHTON , TN 37644 PHILANTHROPIST NONE |
General | 08/12/2010 | $500.00 | $1,000.00 | |
|
TESTER
, RICHARD
323 PINE HILL RD ELIZABETHTON , TN 37643 OWNER SECURE TEST |
General | 08/12/2010 | $250.00 | $350.00 | |
|
TETRICK
, BILL
2712 ELIZABETHTON HWY ELIZABETHTON , TN 37644 CEMETARY OWNER SELF EMPLOYED |
General | 08/12/2010 | $100.00 | $100.00 | |
|
TIPTON
, BETTY
2322 HWY 321 HAMPTON , TN 37658 HOMEMAKER HOMEMAKER |
General | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
TIPTON
, TEENA
PO BOX 283 ALCOA , TN 37701 HOMEMAKER HOMEMAKER |
General | 08/12/2010 | $250.00 | $250.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN RD JONESBOROUGH , TN 37659 PRESIDENT & CEO MOUNTAIN STATES HEALTH ALLIANCE |
General | 08/12/2010 | $250.00 | $250.00 | |
|
WILSON
, DAN
644 HOSPITAL RD MOUNTAIN CITY , TN 37683 TEACHER JOHNSON COUNTY SCHOOLS |
General | 08/12/2010 | $100.00 | $100.00 | |
|
WILSON
, GUY
PO BOX 5289 EKS JOHNSON CITY , TN 37603 OWNER WILSON PHARMACY |
General | 08/12/2010 | $500.00 | $500.00 | |
|
WRIGHT
, LOU ANN
PO BOX 437 CHARLESTON , TN 37310 HOMEMAKER HOMEMAKER |
General | 08/12/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $21.00 |
| CAMPAIGN MATERIALS | $50.00 |
| CAMPAIGN MATERIALS | $60.00 |
| CAMPAIGN MATERIALS | $75.00 |
| CAMPAIGN MATERIALS | $85.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAR EXPENSE | $42.60 |
| CAR EXPENSE | $40.60 |
| CAR EXPENSE | $23.07 |
| CAR EXPENSE | $55.73 |
| CAR EXPENSE | $44.89 |
| CAR EXPENSE | $39.36 |
| DONATIONS | $100.00 |
| ELECTION COMMISSION | $38.50 |
| ENTERTAINMENT | $50.00 |
| FLOWERS | $30.73 |
| FOOD / BEVERAGE | $88.85 |
| FOOD / BEVERAGE | $69.20 |
| FOOD / BEVERAGE | $62.92 |
| FOOD FOR CAMPAIGN WORKERS | $19.65 |
| FOOD FOR CAMPAIGN WORKERS | $64.87 |
| FOOD FOR CAMPAIGN WORKERS | $31.00 |
| FOOD FOR CAMPAIGN WORKERS | $94.15 |
| FOOD FOR CAMPAIGN WORKERS | $55.89 |
| FOOD LEGISLATIVE MEETING | $39.96 |
| FOOD LEGISLATIVE MEETING | $20.00 |
| FOOD LEGISLATIVE MEETING | $87.88 |
| GAS | $42.00 |
| GAS | $32.56 |
| GAS | $32.76 |
| GAS | $36.65 |
| GAS | $40.12 |
| GAS | $40.37 |
| GAS | $39.09 |
| GAS | $42.37 |
| GAS | $38.75 |
| GAS | $40.91 |
| GAS | $39.63 |
| GAS | $44.23 |
| GAS | $43.71 |
| GAS | $48.16 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $43.75 |
| GAS | $40.50 |
| GAS | $40.24 |
| GAS | $41.82 |
| GAS | $43.87 |
| OFFICE SUPPLIES | $17.28 |
| PHONE EXPENSE | $54.74 |
| POSTAGE | $25.41 |
| POSTAGE | $70.40 |
| POSTAGE | $88.00 |
| PRINTING | $27.44 |
| PROFESSIONAL SERVICES | $50.00 |
| SIGN MAINTENANCE | $50.29 |
| SIGN MAINTENANCE | $10.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABORTION ALTERNATIVES AND WOMENS'S CENTE
408 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
DONATIONS | 08/28/2010 | $200.00 | |
|
ALDER
, MIKE
1809 LAKE AVE KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 08/28/2010 | $500.00 | |
|
BETSY FLORAL
719 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 09/23/2010 | $126.21 | |
|
CELEBRATE
3711 BRISTOL HWY BLDG B JOHNSON CITY , TN 37601 |
EQUIPMENT RENTAL | 08/13/2010 | $2,528.97 | |
|
DENNIS FERGUSON FISHING CHILDREN'S RODEO
301 E. DUNN ST. ROCKWOOD , TN 37854-2916 |
DONATIONS | 08/13/2010 | $250.00 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD FOR CAMPAIGN WORKERS | 08/28/2010 | $125.00 | |
|
E. TN. CHRISTIAN HOME
517 ALLEN AVE ELIZABETHTON , TN 37643 |
DONATIONS | 08/28/2010 | $200.00 | |
|
ELIZABETHTON ANIMAL SHELTER
253 SYCAMORE SHOALS RD ELIZABETHTON , TN 37643 |
DONATIONS | 08/25/2010 | $250.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/30/2010 | $295.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/16/2010 | $569.20 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/13/2010 | $1,116.67 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/06/2010 | $333.20 | |
|
ELIZ CARTER COUNTY CHAMBER OF COMMERCE
500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643 |
DUES / SUBSCRIPTIONS | 09/17/2010 | $200.00 | |
|
HAWKINS COUNTY GOP
1321 W MAIN ST #16 ROGERSVILLE , TN 37857 |
CAMPAIGN MATERIALS | 08/23/2010 | $250.00 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
SIGNS | 09/09/2010 | $2,452.80 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
SIGNS | 09/02/2010 | $525.60 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
SIGNS | 08/25/2010 | $1,533.00 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
SIGNS | 08/12/2010 | $4,024.13 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 09/29/2010 | $1,095.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 08/04/2010 | $786.10 | |
|
LITTLE MILLIGAN ALUMNI ASSOC.
4226 HWY 321 BUTLER , TN 37640 |
DONATIONS | 08/31/2010 | $200.00 | |
|
MILLER
, JEFF
160 CENTRAL DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/13/2010 | $235.00 | |
|
MORAL KOMBAT INSTITUTE OF ETHICS
PO BOX 5815 JOHNSON CITY , TN 37602 |
DONATIONS | 08/24/2011 | $250.00 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 08/26/2010 | $967.13 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN SHIRTS & CAPS | 09/23/2010 | $1,394.70 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN SHIRTS & CAPS | 08/19/2010 | $279.86 | |
|
PIP PRINTING
802 W MARKET ST JOHNSON CITY , TN 37601 |
PRINTING | 07/29/2010 | $428.50 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 09/30/2010 | $145.97 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 08/25/2010 | $342.10 | |
|
STAPLES
1505 E. ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 09/13/2010 | $157.15 | |
|
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 08/23/2010 | $400.00 | |
|
TESTER
, RICHARD
323 PINE HILL RD ELIZABETHTON , TN 37643 |
CONTRIBUTION | 08/13/2010 | $500.00 | |
|
THE MAIN EVENT CATERING
708 N MAIN ST ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 08/11/2010 | $2,500.00 | |
|
THE MAIN EVENT CATERING
708 N MAIN ST ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 08/06/2010 | $1,000.00 | |
|
THE MAIN EVENT CATERING
708 N MAIN ST ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/04/2010 | $460.00 | |
|
TRACTOR SUPPLY
201 CHEROKEE PARK DR ELIZABETHTON , TN 37643 |
SIGN MAINTENANCE | 08/30/2010 | $109.48 | |
|
TRACTOR SUPPLY
201 CHEROKEE PARK DR ELIZABETHTON , TN 37643 |
SIGN MAINTENANCE | 07/12/2010 | $87.22 | |
|
TRACTOR SUPPLY
201 CHEROKEE PARK DR ELIZABETHTON , TN 37643 |
SIGN MAINTENANCE | 08/13/2010 | $187.18 | |
|
TRACTOR SUPPLY
201 CHEROKEE PARK DR ELIZABETHTON , TN 37643 |
SIGN MAINTENANCE | 08/06/2010 | $239.78 | |
|
UNAKA HIGH SCHOOL
HIGHWAY 91 ELIZABETHTON , TN 37643 |
DONATIONS | 08/16/2010 | $100.00 | |
|
VEENEMAN
, JOEL
120 TAYLOR AVENUE ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 08/06/2010 | $211.10 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 09/02/2010 | $1,800.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 08/04/2010 | $200.00 |
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
$22,838.54
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WHITEHEAD
, MIKE
PO BOX ELIZABETHTON , TN 37644 PRESIDENT WHITEHEAD CONSTRUCTION |
General | Fundraiser Supplies | 08/12/2010 | $1,000.00 | $1,000.00 | |
|
WHITEHEAD
, TAMMY
PO BOX 92 ELIZABETHTON , TN 37644 HOMEMAKER HOMEMAKER |
General | Fundraiser Supplies | 08/12/2010 | $500.00 | $500.00 |
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