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 |
|---|---|---|---|---|---|
|
ADDISON
, LESLIE
12169 BURROWS OAK COVE COLLIERVILLE , TN 38017 HOMEMAKER SELF |
Primary | 06/15/2016 | $485.20 | $485.20 | |
|
BLOUNT
, JOHN
2368 N COLLIERVILLE ARLINGTON RD EADS , TN 38028 CONSTRUCTION SELF |
Primary | 04/02/2016 | $100.00 | $100.00 | |
|
CARODINE
, MARTIN
1275 COLLIERVILLE ARLINGTON RD EADS , TN 38028 CONCRETE COMPANY SELF |
Primary | 04/02/2016 | $200.00 | $200.00 | |
|
HARMEIER
, NICK
7141 LINDSEY LEAF COVE CORDOVA , TN 38018 OWNER ULTIMATE FOODS |
Primary | 05/03/2016 | $300.00 | $300.00 | |
|
MCCOLLUM III
, EARL
1982 NEWFIELDS RD GERMANTOWN , TN 38139 I.T. INTERNATIONAL PAPER |
Primary | 04/02/2016 | $200.00 | $200.00 | |
|
TODD
, CHRISTOPHER
10219 MATWOOD OAK DR LAKELAND , TN 38002 MEDICAL SALES NUVASIVE |
Primary | 04/02/2016 | $150.00 | $150.00 | |
|
VACCARO
, DAN
1791 PEABODY AVE MEMPHIS , TN 38104 SALES I HEART RADIO STATION |
Primary | 04/02/2016 | $100.00 | $100.00 | |
|
WHITSITT
, CHET
8301 GROVE CREEK COVE CORDOVA , TN 38018 REALTOR CRYE LEIKE |
Primary | 04/02/2016 | $150.00 | $150.00 | |
|
WILSON
, JOHN
560 ORR ROAD ARLINGTON , TN 38002 PRESIDENT AG. CENTER AG CENTER |
Primary | 04/02/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/11/2016 | $500.00 |
| Self-Endorsed | Primary | 06/16/2016 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTHNET GATEWAY | $9.01 |
| BANKCARD FEE | $32.95 |
| BANKCARD FEE | $7.95 |
| PAYPAL | $16.00 |
| PAYPAL | $11.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MEDIA IMAGINE
5529 PLEASANT VIEW RD MEMPHIS , TN 38134 |
ADVERTISING | 04/16/2016 | $163.88 | |
|
MEMPHIS BANNER
1657 N SHELBY OAKS DR MEMPHIS , TN 38134 |
ADVERTISING | 05/03/2016 | $123.45 | |
|
PAULSEN PRINTING
4753 S MENDENHALL RD MEMPHIS , TN 38141 |
BUSINESS CARDS | 05/25/2016 | $120.18 | |
|
PINK FLAMINGO
11982 MOTT ST ARLINGTON , TN 38002 |
CATERING/CAMPAIGN KICKOFF | 04/02/2016 | $1,439.00 | |
|
RENFRO
, DAVID
2700 COLLIERVILLE ARLINGTON RD EADS , TN 38028 |
CONSULTANT | $65.00 | ||
|
TEAMWEAR GRAPHICS
3833 WATMAN AVE MEMPHIS , TN 38118 |
ADVERTISING | 05/03/2016 | $477.97 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO RD NASHVILLE , TN 37215 |
CONSULTANT | 06/18/2016 | $3,000.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/10/2016 | $1,500.00 | |
|
WIX.COM
PO BOX 40190 SAN FRANSICO , CA 94140 |
WEBSITE | 04/26/2016 | $117.00 | |
|
WIX.COM
PO BOX 40190 SAN FRANSICO , CA 94140 |
WEBSITE | $155.00 |
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
$43,688.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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 |
|---|---|---|---|---|---|---|
|
MEDIA IMAGING
5529 PLEASANT VIEW RD MEMPHIS , TN 38134 |
General | signs | 04/27/2016 | $1,200.00 | $1,200.00 | |
|
MEDIA IMAGING
5529 PLEASANT VIEW RD MEMPHIS , TN 38134 |
Primary | political signs | 04/27/2016 | $800.00 | $1,431.94 | |
|
MEDIA IMAGING
5529 PLEASANT VIEW RD MEMPHIS , TN 38134 |
Primary | banners | 06/08/2016 | $631.94 | $1,431.94 |
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