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2022 1st Quarter for GREG VITAL submitted on 04/11/2022

Beginning Balance

$22,838.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
PUBLIC SCHOOL ALLIES
6312 SEVEN CORNERS CENTER #354
FALLS CHURCH , VA 22044
09/30/2020 $5,100.00 $8,100.00
PUBLIC SCHOOL ALLIES
6312 SEVEN CORNERS CENTER #354
FALLS CHURCH , VA 22044
07/30/2020 $3,000.00 $8,100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $51.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DEBERRY, JR. , JOHN
1207 SLEDGE STREET
MEMPHIS , TN 38104
C CONTRIBUTION 09/09/2020 $1,500.00
LITTLE , JOHN
656 ROYAL CREST AVE.
NASHVILLE , TN 37214
CONTRIBUTION 09/30/2020 $5,000.00
MANNIS , EDDIE
7346 BELLINGHAM DRIVE
KNOXVILLE , TN 37919
C CONTRIBUTION 09/09/2020 $2,500.00
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
$22,838.54


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

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