Amended 2012 2nd Quarter for GREG A. VITAL (2012) submitted on 06/12/2013
Beginning Balance
$63,869.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$170,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $30.00 |
| CREDIT CARD MERCHANT FEES | $98.62 |
| OFFICE SUPPLIES | $10.00 |
| OFFICE SUPPLIES | $85.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEF CHRISTOPHERS CATERING
392 WEST MAIN ST. GALLATIN , TN 37066 |
CATERING | 02/08/2012 | $659.00 | |
|
CHEF CHRISTOPHERS CATERING
392 WEST MAIN ST. GALLATIN , TN 37066 |
CATERING | 02/06/2012 | $660.95 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/28/2012 | $28.39 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/26/2012 | $34.74 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/26/2012 | $30.40 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/22/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/20/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/19/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/16/2012 | $39.44 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/14/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/12/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/12/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/08/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/06/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/05/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 03/02/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/29/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/27/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/27/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/23/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/21/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/21/2012 | $39.96 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/17/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/15/2012 | $44.33 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 02/13/2012 | $11.98 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 01/31/2012 | $1.14 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 01/24/2012 | $25.78 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 01/18/2012 | $27.65 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 01/17/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 01/17/2012 | $39.84 | |
|
HARTLINE
, JEFF
1107 BRENLAN CT. MOUNT JULIET , TN 37122 |
CAMPAIGN MANAGER | 02/15/2012 | $5,336.93 | |
|
HARTLINE
, JEFF
1107 BRENLAN CT. MOUNT JULIET , TN 37122 |
CAMPAIGN MANAGER | 01/16/2012 | $8,612.86 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 03/22/2012 | $578.55 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 02/13/2012 | $548.34 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 02/08/2012 | $598.85 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 02/08/2012 | $512.82 | |
|
TRICIA'S ON THE SQUARE
518 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 02/04/2012 | $1,426.75 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 03/06/2012 | $143.90 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 02/06/2012 | $143.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$153,253.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$153,253.91
Ending Balance
ENDING BALANCE
$80,790.09
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
$1,477.36
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