Amended 2021 2nd Quarter for GREG VITAL submitted on 07/12/2021

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ATMOS ENERGY PAC P.O. BOX 15441 WASHINGTON , DC 20003	P	Primary	12/12/2016	$500.00	$500.00
CROSS , ROBERT 1410 NUCKOLLS BOLIVAR , TN 38008 RETD RETD		Primary	12/12/2016	$500.00	$750.00
DIGAETANO , DOLORES 900 BURROW CEMETERY RD. ARLINGTON , TN 38002 DOCTOR SELF		Primary	01/07/2017	$200.00	$800.00
GENERAL MOTORS COMPANY PAC (GMPAC) 25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001	P	Primary	01/03/2017	$500.00	$500.00
HUMANA INC. 975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004	P	Primary	12/12/2016	$250.00	$250.00
MCCARLEY , MOLLY 13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION		Primary	01/07/2017	$600.00	$1,450.00
MWB PAC 11721 OLD MEADOW ROAD EADS , TN 38028	P	Primary	01/07/2017	$250.00	$250.00
SHOCKEY , LEIGH 180 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL		Primary	01/07/2017	$700.00	$700.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	Primary	01/06/2017	$1,000.00	$1,000.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	Primary	01/06/2017	$500.00	$1,000.00
TIFA PAC 8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075	P	Primary	01/03/2017	$1,000.00	$2,000.00

Disbursements

Purpose	Amount
BANK FEES	$14.00
DUES / SUBSCRIPTIONS	$40.00
DUES / SUBSCRIPTIONS	$25.00
VOLUNTEER GIFTS	$100.00
VOLUNTEER GIFTS	$100.00
VOLUNTEER GIFTS	$100.00
VOLUNTEER GIFTS	$100.00
VOLUNTEER GIFTS	$100.00

Vendor	C/P	Purpose	Date	Amount
COUNTY JOURNAL P O BOX 438 BOLIVAR , TN 38008		ADVERTISING	12/16/2016	$390.00
DOYLE , HEATHER 21945 HWY 76 SOMERVILLE , TN 38068		PRINTING	11/09/2016	$150.00
DOYLE , HEATHER 21945 HWY 76 SOMERVILLE , TN 38068		PRINTING	01/07/2017	$150.00
INDEPENDENT APPEAL P O BOX 220 SELMER , TN 38375		ADVERTISING	12/16/2016	$390.00
J. S. PALUCH CO., INC. P O BOX 2703 SCHILLER PARK , IL 60176		ADVERTISING	12/16/2016	$108.00
J ALEXANDER 2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133		REIMB.D.GRESHAM FOR VOLUNTEER LUNCH	12/21/2016	$102.51
KRAG CATERING 464 MAIN ST. ROSSVILLE , TN 38066		CATERING FOR FUNDRAISER	01/07/2017	$546.25
OAKLAND CHAMBER OF COMMERCE P O BOX 493 OAKLAND , TN 38060		DUES / SUBSCRIPTIONS	12/14/2016	$250.00
REPUBLICAN HOUSE MAJORITY FUND 118 GLENWOOD AVE NASHVILLE , TN 37204	P	CAMPAIGN CONTRIBUTIO	11/10/2016	$9,000.00
SMITH , PEARL 8736 MILL-ARL. RD. MILLINGTON , TN 38053		PROFESSIONAL SERVICES	12/08/2016	$1,000.00
US POSTMASTER 116 W NORTH STREET SOMERVILLE , TN 38068		POSTAGE	12/14/2016	$188.00
VISTAPRINT VISTAPRINT.COM LEXINGTON , MA 02420		REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER	12/21/2016	$203.18
WEST ROGERS 6075 POPLAR STE 104 MEMPHIS , TN 38119		ADVERTISING	12/14/2016	$1,461.79

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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