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Amended 2026 3rd Quarter for GREG VITAL submitted on 10/27/2026

Beginning Balance

$397,960.98

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 6/20/2014 $500.00 $1,000.00
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700
SALT LAKE CITY , UT 84111
P Primary 6/27/2014 $500.00 $500.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 6/26/2014 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 06/11/2014 $1,000.00 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P General 06/05/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 6/28/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CELL PHONE BATTERY $54.84
CONTRIBUTION $90.00
CONTRIBUTION $30.00
DONATIONS $235.00
FRAMES $26.33
GAS $370.35
IPAD TABLET EXPENSES $63.26
LABOR FOR SETTING UP FUND RAISING EVENT $135.00
LAPTOP COMPUTER TABLET $185.00
MAIL OUTS $154.95
MAIL OUTS $90.00
MEAL FOR ELECTED CITY OFFICIALS $65.00
MEALS - VARIOUS $99.65
OFFICE SUPPLIES $260.69
PARKING FEE $17.00
POSTAGE $95.00
POSTAGE $13.60
POSTCARDS $21.85
SIGNS $45.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 04/21/2014 $200.00
BARTLETT TOUCHDOWN CLUB
PO BOX 341241
BARTLETT , TN 38184
DONATIONS 6/30/2014 $250.00
BRADY , KEN
5090 BRIARWIND ST
ARLINGTON , TN 38002
PROFESSIONAL SERVICES 06/02/2014 $395.00
CAMPAIGN TO ELECT MARK LUTRELL
1215 RIDGEWAY
MEMPHIS , TN 38109
CONTRIBUTION 05/22/2014 $100.00
CAMPAIGN TO ELECT TOM LEATHERWOOD
5940 GRIFFIN RD
ARLINGTON , TN 38002
CONTRIBUTION 06/12/2014 $250.00
CARR , JOE
P.O. BOX 192
LASCASSAS , TN 37085
C CONTRIBUTION 06/19/2014 $150.00
COLEY , JAMES
2498 KENWOOD LANE
BARTLETT , TN 38134
C CONTRIBUTION 6/10/2014 $100.00
ELLENDALE MPO
7310 CENTRALIA RD
ELLENDALE , TN 38029
POSTAGE 05/27/2014 $263.40
HUGHES , TERRY
3755 N GERMANTOWN RD
BARTLETT , TN 38133
CONSTIUENT EXPENSE 04/21/2014 $271.52
LAKELAND CHAMBER OF COMMERCE
10001 HWY 70
LAKELAND , TN 38002
DUES / SUBSCRIPTIONS 05/21/2014 $100.00
MIDSOUTH SOLUTIONS
POB 601
ELLENDALE , TN 38029
POSTCARDS 06/06/2014 $160.05
MIDSOUTH SOLUTIONS
POB 601
ELLENDALE , TN 38029
APPS FOR TABLET COMPUTER 06/16/2014 $425.75
MOODY , DEBRA
3176 OIL MILL ROAD
COVINGTON , TN 38019
C CONTRIBUTION 06/01/2014 $200.00
NE SHELBY COUNTY REPUBLICAN CLUB
5868 STAGE RD
BARTLETT , TN 38134
CONTRIBUTION 6/23/2014 $200.00
SHELBY COUNTY REPUBLICANS
1255 LYNNFIELD RD BLDG A SUITE 259
MEMPHIS , TN 38119
CONTRIBUTION 04/24/2014 $245.00
SHELBY COUNTY YOUNG REPUBLICANS
2400 POPLAR AVE STE 418
MEMPHIS , TN 38112
CONTRIBUTION 05/22/2014 $100.00
WILBURN , LEIGH
12915 S. MAIN STREET
SOMERVILLE , TN 38068
C CONTRIBUTION 06/01/2014 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,249.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,249.99

Ending Balance

ENDING BALANCE
$437,460.99


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
$229.05

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
$4,504.51

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