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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)
$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)
$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

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