2022 3rd Quarter for GREG VITAL submitted on 10/11/2022
Beginning Balance
$23,588.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JOHN
675 JOHN'S LANE TOONE , TN 38381 BEST EFFORT BEST EFFORT |
Primary | 07/11/2016 | $250.00 | $250.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 07/06/2016 | $1,000.00 | $1,000.00 |
|
ATKEISON'S CONCRETE CONSTRUCTION
P O BOX 427 OAKLAND , TN 38060 |
Primary | 07/06/2016 | $1,000.00 | $1,000.00 | |
|
AYERS
, JAMES
P O BOX 217 PARSONS , TN 38363 OWNER AYERS ASSET MGMT |
Primary | 07/06/2016 | $1,000.00 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 07/08/2016 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 07/08/2016 | $500.00 | $500.00 |
|
BOYD
, MRS. RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 07/06/2016 | $1,500.00 | $1,500.00 | |
|
BOYD
, MRS. RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
Primary | 07/06/2016 | $1,500.00 | $1,500.00 | |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 07/06/2016 | $1,500.00 | $1,500.00 | |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
Primary | 07/06/2016 | $1,500.00 | $1,500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 07/25/2016 | $500.00 | $500.00 |
|
CARLEW
, ALEX
P O BOX 120 OAKLAND , TN 38060 STUDENT SELF |
Primary | 07/18/2016 | $1,000.00 | $1,000.00 | |
|
CARLEW
, ALEX
P O BOX 120 OAKLAND , TN 38060 STUDENT SELF |
General | 07/18/2016 | $1,000.00 | $1,000.00 | |
|
CAVANESS
, CHARLES
P O BOX 414 HENDERSON , TN 38340 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 07/25/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 07/25/2016 | $350.00 | $350.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 07/25/2016 | $1,500.00 | $1,500.00 |
|
DEERE
, JUSTIN
P O BOX 677 LEXINGTON , TN 38351 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
DIGAETANO
, DOLORES
900 BURROW CEMETERY RD. ARLINGTON , TN 38002 DOCTOR SELF |
Primary | 07/14/2016 | $250.00 | $600.00 | |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 07/14/2016 | $2,500.00 | $2,500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | General | 07/18/2016 | $1,000.00 | $1,000.00 |
|
GRANTHAM
, RONNIE
13610 HWY 125 X BOLIVAR , TN 38008 FARMER SELF |
Primary | 07/14/2016 | $500.00 | $500.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | Primary | 07/25/2016 | $1,000.00 | $1,000.00 |
|
HAMM
, KREG
P O BOX 323 BOLIVAR , TN 38008 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
HAWKINS
, WILLIAM
2661 OAKHURST CV. GERMANTOWN , TN 38139 BEST EFFORT BEST EFFORT |
Primary | 07/08/2016 | $250.00 | $250.00 | |
|
HORTON
, LYNN
451 COUNTRY CLUB LN. SELMER , TN 38375 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/18/2016 | $1,000.00 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | Primary | 07/14/2016 | $500.00 | $1,000.00 |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY. ALPHARETTA , GA 30009 |
P | General | 07/25/2016 | $1,000.00 | $1,000.00 |
|
JENKINS
, JAMIE
250 DOGWOOD LN. SOMERVILLE , TN 38068 EXECUTIVE RETIRED |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 07/25/2016 | $1,000.00 | $1,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 07/14/2016 | $2,000.00 | $2,000.00 |
|
JORDAN
, JAMES
130 CROOKED CREEK DR. OAKLAND , TN 38060 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
LANCASTER
, EDWARD
P O BOX 998 COLUMBIA , TN 38402 INSURANCE FARM BUREAU |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
LAY
, BRENT
19 WHITE OAK ST. DECATURVILLE , TN 38329 BEST EFFORT BEST EFFORT |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
LEDBETTER
, SCOTT
PO BOX 771559 MEMPHIS , TN 38177 |
Primary | 07/25/2016 | $1,000.00 | $1,000.00 | |
|
LIVINGSTON
, KATHY
711 W. MAIN BROWNSVILLE , TN 38012 BEST EFFORT BEST EFFORT |
General | 07/18/2016 | $1,000.00 | $1,500.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 07/06/2016 | $2,000.00 | $2,000.00 |
|
MAXEDON JR
, HENRY
131 HIDEWAY SQUARE SELMER , TN 38375 INSURANCE SELF |
Primary | 07/14/2016 | $250.00 | $250.00 | |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
Primary | 07/07/2016 | $250.00 | $850.00 | |
|
MCCLANAHAN
, EDWARD
1900 FAYETTE CORNER DR. SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 07/25/2016 | $3,000.00 | $6,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 07/18/2016 | $1,000.00 | $6,000.00 |
|
MPAC
1464 BELL MANOR DR GERMANTOWN , TN 38138 |
P | General | 07/18/2016 | $7,500.00 | $7,500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 07/25/2016 | $250.00 | $250.00 |
|
PARKS
, THOMAS
130 ESTATE DR. EADS , TN 38028 BUSINESS EXECUTIVE RETIRED |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 07/25/2016 | $500.00 | $500.00 |
|
PILCHER
, JAMES
P O BOX 307 SOMERVILLE , TN 38068 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
RENOUX
, TERRY
2960 TEAGUE STORE RD SOMERVILLE , TN 38068 SELF EMPLOYED SELF |
Primary | 07/14/2016 | $250.00 | $250.00 | |
|
RHEA JR.
, RUBE
15480 HWY 64 SOMERVILLE` , TN 38068 FARMER SELF |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
SCROGGINS JR.
, MATTHEW
308 KIPPSFORD POND RD. COLUMBIA , TN 38401 INSURANCE TN. FARM BUREAU |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
SHOCKEY
, LESLIE
P O BOX 120 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
General | 07/18/2016 | $1,000.00 | $1,500.00 | |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
Primary | 07/18/2016 | $1,000.00 | $1,500.00 | |
|
TAYLOR
, CHARLES
4507 SHILOH RD CORINTH , MS 38834 BEST EFFORT BEST EFFORT |
Primary | 07/06/2016 | $400.00 | $400.00 | |
|
TAYLOR
, JANET
285 BOOTHE RD. SOMERVILLE , TN 38068 RETD SELF |
Primary | 07/18/2016 | $125.00 | $125.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 07/14/2016 | $750.00 | $750.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 07/14/2016 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/18/2016 | $1,000.00 | $3,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/25/2016 | $300.00 | $900.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 07/25/2016 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/25/2016 | $500.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/25/2016 | $1,200.00 | $1,200.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 07/07/2016 | $7,500.00 | $7,500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 07/08/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 07/18/2016 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 07/25/2016 | $1,500.00 | $1,500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | General | 07/14/2016 | $1,000.00 | $1,000.00 |
|
TURNER, JR.
, ROBERT
12760 S. MAIN ST. SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 07/25/2016 | $1,000.00 | $1,000.00 |
|
VERNON
, BARBARA
10 LEWIS FAIRWAY CIRCLE OAKLAND , TN 38060 BEST EFFORT BEST EFFORT |
Primary | 07/18/2016 | $125.00 | $125.00 | |
|
WILLIAMSON
, ANDY
371 WOODLAND CIRCLE RAMER , TN 38367 INSURANCE SELF |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
YANCEY
, LEE
7805 HWY 64 OAKLAND , TN 38060 FARMER SELF |
General | 07/18/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,100.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
Primary | 07/25/2016 | [ $1,000.00 ] | $1,500.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.00 |
| FUND RAISING - TRAVEL | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2755 GERMANTOWN RD. MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $131.04 | |
|
BOLIVAR CABLE CHANNEL 2
119 WEAVER LANE BOLIVAR , TN 38008 |
ADVERTISING | 07/14/2016 | $100.00 | |
|
CAMPAIGN GRAPHICS
P O BOX 4859 OCALA , FL 34478-4859 |
REIMB.D.GRESHAM FOR ADV. | 06/07/2016 | $2,633.40 | |
|
CAMPAIGN GRAPHICS
P O BOX 4859 OCALA , FL 34478-4859 |
REIMB.D.GRESHAM FOR ADV. | 07/12/2016 | $202.15 | |
|
COSTCO
2431 GERMANTOWN PKWY CORDOVA , TN 38016 |
REIMB.D.GRESHAM FOR CATERING FOR HQ OPENING | 07/18/2016 | $233.29 | |
|
COVERT COMMUNICATIONS
2000 RIVERSIDE DR. LITTLE ROCK , AR 72205 |
ADVERTISING | 07/06/2016 | $3,000.00 | |
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/25/2016 | $50.00 | |
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/11/2016 | $50.00 | |
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/06/2016 | $50.15 | |
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/08/2016 | $50.00 | |
|
FAYETTE COUNTY CHAMBER OF C.
P O BOX 411 SOMERVILLE , TN 38068 |
ADVERTISING | 07/02/2016 | $250.00 | |
|
FRED'S DOLLAR STORE
16280 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $10.93 | |
|
FRED'S DOLLAR STORE
16280 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $39.28 | |
|
HOBBY LOBBY
1991 EXETER RD GERMANTOWN , TN 38138 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $18.82 | |
|
INTUIT QUICK BOOKS
2800 E. COMMERCE CENTER PLACE TUCSON , AZ 85706 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $240.30 | |
|
J & J CATERERS
15 FOREST EDGE DRIVE EADS , TN 38028 |
CATERING FOR FUNDRAISER | 07/12/2016 | $550.00 | |
|
JACK PARNELL
2899 CORDIE LEE LN GERMANTOWN , TN 38138 |
ADVERTISING | 07/22/2016 | $400.00 | |
|
JOYNER HOGAN
P O BOX 60069 NASHVILLE , TN 37206 |
REIMB.D.GRESHAM FOR FUND RAISER INVITATIONS | 07/18/2016 | $837.39 | |
|
KROGER
7265 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR FUND RAIS. GAS | 07/06/2016 | $68.02 | |
|
LAMAR SIGN CO.
1600 CENTURY CENTER PKW MEMPHIS , TN 38134 |
ADVERTISING | 07/11/2016 | $575.00 | |
|
LAMAR SIGN CO.
1600 CENTURY CENTER PKW MEMPHIS , TN 38134 |
REIMB.D.GRESHAM FOR BILLBOARD ADV | 07/18/2016 | $1,075.00 | |
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 07/18/2016 | $135.48 | |
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 07/18/2016 | $14.53 | |
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 07/13/2016 | $34.96 | |
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/18/2016 | $33.65 | |
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/13/2016 | $7.01 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/25/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/20/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/19/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/07/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/02/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/02/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 07/02/2016 | $9,621.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 07/07/2016 | $1,200.00 | |
|
MAXWELL
, ERIC
P O BOX 877 SOMERVILLE , TN 38068 |
REIMB.E.MAXWELL FOR MILEAGE | 07/13/2016 | $592.38 | |
|
MAXWELL
, ERIC
P O BOX 877 SOMERVILLE , TN 38068 |
REIMB.E.MAXWELL FOR PHONE | 07/14/2016 | $61.25 | |
|
MAXWELL
, ERIC
P O BOX 877 SOMERVILLE , TN 38068 |
CONSULTING FEES | 07/13/2016 | $2,500.00 | |
|
MCDONALD'S
7200 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/18/2016 | $22.01 | |
|
MCNAIRY COUNTY NEWS
10991 HWY 142 SELMER , TN 38375 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 07/18/2016 | $33.00 | |
|
OAKLAND INN
6805 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR HOTEL | 06/13/2016 | $1,124.70 | |
|
OAKLAND INN
6805 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR CONSULTANT ROOM | 07/18/2016 | $1,124.70 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $153.80 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $162.78 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $21.94 | |
|
PRINT SOLUTIONS
445 BOWERS RD., STE 2 OAKLAND , TN 38060 |
PRINTING | 07/11/2016 | $1,267.92 | |
|
RACHEL BARRETT
940 IRELAND NASHVILLE , TN 37208 |
FINANCIAL CONSULTING FEES | 07/02/2016 | $7,465.00 | |
|
REDLANDS GRILL
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR CAMP.MGR. FOOD | 07/13/2016 | $81.72 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD. #259 MEMPHIS , TN 38119 |
REIMB.D.GRESHAM FOR ADV. | 07/18/2016 | $170.00 | |
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/25/2016 | $160.10 | |
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/05/2016 | $784.69 | |
|
SUBWAY
17420 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/18/2016 | $21.52 | |
|
SUBWAY
17420 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/18/2016 | $32.00 | |
|
SURVEY MONKEY
640 OAK GROVE MENLO PARK , CA 94025 |
DUES / SUBSCRIPTIONS | 06/07/2016 | $20.00 | |
|
TARGET
475 N. GERMANTOWN PKWY CORDOVA , TN 38018 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $8.98 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.E.MAXWELL FOR POSTAGE | 07/14/2016 | $47.00 | |
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $105.13 | |
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/18/2016 | $21.59 | |
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/12/2016 | $53.97 | |
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.E.MAXWELL FOR PHONE | 07/06/2016 | $259.94 | |
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 07/22/2016 | $6,946.04 | |
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 07/07/2016 | $6,220.71 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 07/06/2016 | $40.00 | |
|
YF&R GOLF
402 MIDLAND SOMERVILLE , TN 38068 |
ADVERTISING | 07/22/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
ADVERTISING | 07/18/2016 | [ $2,653.40 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$43,688.54
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
$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