2016 Early Mid Year Supplemental (2015) for CRAIG FITZHUGH submitted on 07/14/2015
Beginning Balance
$50,777.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, DAN
84 VILLA RD GREENVILLE , SC 29615 BANKER THE CAPITAL CORP |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
ADAMS
, SUSAN
84 VILLA RD GREENVILLE , SC 29615 COMMUNITY ACTIVIST SELF |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400 NASHVILLE , TN 37203 |
P | Primary | 07/29/2022 | $1,000.00 | $1,000.00 |
|
BIRCH
, ADOLPHO
3404 LOVE CIR NASHVILLE , TN 37212 ATTORNEY TENNESSEE TITANS |
Primary | 07/29/2022 | $250.00 | $250.00 | |
|
BOYD
, CARSON
3113 LAKE PARK DR NASHVILLE , TN 37211 CFO MAFIAOZA |
Primary | 07/26/2022 | $150.00 | $150.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 08/03/2022 | $1,000.00 | $1,000.00 |
|
CARPENTER
, ROSALYN
406 11TH AVE NORTH NASHVILLE , TN 37203 CDO COMMON SPIRIT HEALTH |
Primary | 07/26/2022 | $500.00 | $500.00 | |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | Primary | 08/02/2022 | $500.00 | $500.00 |
|
CENTRAL PORTFOLIO CONTROL
10249 YELLOW CIRCLE DR MINNETONKA , MN 55343 |
Primary | 08/11/2022 | $500.00 | $500.00 | |
|
DELK
, AMY
934 IRELAND ST NASHVILLE , TN 37208 BANKER TOWER COMMUNITY BANK |
Primary | 08/02/2022 | $200.00 | $200.00 | |
|
DEMARTINO
, THOMAS
21 VAUGHNS GAP RD NASHVILLE , TN 37205 BUSINESS OWNER SELF |
Primary | 07/26/2022 | $1,000.00 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/29/2022 | $350.00 | $350.00 |
|
GARRISON
, ERICA
712 BOWLING AVE NASHVILLE , TN 37215 ATTORNEY BRADLEY |
Primary | 08/26/2022 | $250.00 | $500.00 | |
|
GARRISON
, ERICA
712 BOWLING AVE NASHVILLE , TN 37215 ATTORNEY BRADLEY |
Primary | 07/26/2022 | $250.00 | $500.00 | |
|
GATHINGS
, COREY
PO BOX 1908 ANTIOCH , TN 37011 PHARMACIST WALGREENS |
Primary | 07/29/2022 | $200.00 | $450.00 | |
|
HARRIS
, DEBORAH
5824 FREDICKSBURG DR NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
Primary | 07/26/2022 | $1,000.00 | $1,000.00 | |
|
HURT
, SHARON
6316 WILLOW OAK DR NASHVILLE , TN 37221 EXECUTIVE DIRECTOR JUMP |
Primary | 07/26/2022 | $200.00 | $350.00 | |
|
INGRAM
, STEPHANIE CURREY
PO BOX 50058 NASHVILLE , TN 37205 COMMUNITY ACTIVIST SELF |
General | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
INGRAM
, STEPHANIE CURREY
PO BOX 50058 NASHVILLE , TN 37205 COMMUNITY ACTIVIST SELF |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
INMAN
, BILLY
3807 CHARLOTTE AVE NASHVILLE , TN 37209 CEO INMAN FOOD SERVICES |
Primary | 07/29/2022 | $1,600.00 | $1,600.00 | |
|
JENKINS
, DECOSTA
1156 CLEVELAND HALL BLVD OLD HICKORY , TN 37138 RETIRED RETIRED |
Primary | 07/26/2022 | $250.00 | $250.00 | |
|
JOHNSON
, ANDRE
1720 WEST END AVE NASHVILLE , TN 37203 ATTORNEY MANSON JOHNSON CONNER PLLC |
Primary | 08/02/2022 | $1,000.00 | $1,000.00 | |
|
JONES
, MARTAVIUS
1398 WORTHINGTON MEMPHIS , TN 38114 ADVISOR JONES WEALTH MANAGEMENT GROUP |
Primary | 07/29/2022 | $200.00 | $200.00 | |
|
KHAZANOV
, JENNIFER
3608 BENHAM AVE NASHVILLE , TN 37215 RETAIL BLUSH |
Primary | 07/28/2022 | $1,600.00 | $1,600.00 | |
|
KISBER
, MATTHEW
5113 ANNESWAY DR NASHVILLE , TN 37205 CHAIR SILICON RANCH CORP |
Primary | 07/31/2022 | $250.00 | $250.00 | |
|
KOPPERUD
, JESSICA
5905 WESTHEIMER DR BRENTWOOD , TN 37027 CSO CUMBERLAND TRUST |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
KOPPERUD
, LARS
1433 CEDERWAY LN NASHVILLE , TN 37211 OWNER MAFIAOZAS'S PIZZERIA |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
KUZMA
, ASHLEY
2304 BELMONT BLVD NASHVILLE , TN 37212 CONTROLLER MAFIAOZAS'S PIZZERIA |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
LIPE
, MICHAEL
811 SOUTH COOPER ST MEMPHIS , TN 38104 CONSULTANT SELF |
Primary | 08/02/2022 | $250.00 | $250.00 | |
|
MARTIN
, QUINTA
643 WEST NOCTURNE DR NASHVILLE , TN 37207 CONSULTANT SELF |
Primary | 07/31/2022 | $500.00 | $1,000.00 | |
|
MARTIN
, SHUNDALEE
2728 CABIN RUN BRIDGE RD THOMPSON STATION , TN 37179 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/03/2022 | $250.00 | $250.00 | |
|
MARTIN
, WILL
2728 CABIN RUN BRIDGE RD THOMPSON STATION , TN 37179 CONSULTANT CUSHION |
Primary | 08/02/2022 | $250.00 | $250.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 07/28/2022 | $1,500.00 | $1,500.00 |
|
PARKER
, ELISA
1154 ECHO LANE FRANKILN , TN 37069 REALTOR PILKERTON REALTY |
Primary | 08/01/2022 | $250.00 | $1,250.00 | |
|
PAULUS
, DAN
503 MIDWAY CIRCLE BRENTWOOD , TN 37027 ATTORNEY SELF |
Primary | 07/29/2022 | $250.00 | $250.00 | |
|
PENNINGTON
, ABRA
2129 BELMONT RD NASHVILLE , TN 37212 OWNER URBAN GRUB |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
PENNINGTON
, BLAIZE
7407 LORDS CHAPEL DR NASHVILLE , TN 37211 MANAGER URBAN GRUB |
Primary | 07/28/2022 | $1,600.00 | $1,600.00 | |
|
PENNINGTON III
, JAY
2129 BELMONT BLVD NASHVILLE , TN 37219 OWNER URBAN GRUB |
Primary | 07/26/2022 | $1,600.00 | $1,600.00 | |
|
POGUE
, COURTNEY
1200 BROADWAY NASHVILLE , TN 37203 UNEMPLOYED UNEMPLOYED |
Primary | 08/02/2022 | $250.00 | $250.00 | |
|
SCHAUFUSS
, DEBRA
1328 CHARING CROSS CIR FRANKLIN , TN 37064 NURSE BIOSCRIPT |
Primary | 07/29/2022 | $200.00 | $200.00 | |
|
TUCKER
, DWAYNE
9223 OLD SMYRNA RD BRENTWOOD , TN 37027 CEO DT CONSULTING |
Primary | 08/01/2022 | $500.00 | $500.00 | |
|
TURNER
, STEVEN
4211 SOUTH PRAIRIE AVE CHICAGO , IL 60653 BUSINESSMAN SELF |
Primary | 08/04/2022 | $150.00 | $150.00 | |
|
WILLIAM
, MASON
2367 LIGHTS CHAPEL RD GREENBRIER , TN 37073 OWNER MASON PROFESSIONAL SERVICES |
Primary | 07/28/2022 | $250.00 | $250.00 | |
|
WRIGHT
, WADDELL
1061 2ND AVE SOUTH NASHVILLE , TN 37210 DEVELOPER W. WRIGHT COMPANY |
Primary | 08/04/2022 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 07/29/2022 | $3,000.00 | $6,000.00 |
|
WYNN
, VICTOR
1317 TIMBER VALLEY DR NASHVILLE , TN 37214 PASTOR THE TEMPLE CHURCH |
Primary | 07/26/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/02/2022 | $5,200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FEES | $25.50 |
| FOOD / BEVERAGE | $221.88 |
| OFFICE SUPPLIES | $108.14 |
| PROFESSIONAL SERVICES | $81.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 08/15/2022 | $132.35 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 08/01/2022 | $482.84 | |
|
CALLHUB
340 LEMON AVE WALNUT , CA 91789 |
PROFESSIONAL SERVICES | 08/01/2022 | $500.00 | |
|
CALLHUB
340 LEMON AVE WALNUT , CA 91789 |
PROFESSIONAL SERVICES | 07/28/2022 | $2,000.00 | |
|
CLARK
, ALEXIS
1137 GREENLEA BLVD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 08/02/2022 | $900.00 | |
|
CLEMMONS
, DAN
3921 OXBOW DR NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 08/04/2022 | $450.00 | |
|
CLEMMONS
, DAN
3921 OXBOW DR NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 07/30/2022 | $500.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
PROFESSIONAL SERVICES | 08/26/2022 | $1,500.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
ADVERTISING | 08/01/2022 | $2,500.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
ADVERTISING | 07/28/2022 | $5,000.00 | |
|
EIGEN
, PHILIP
PO BOX 150724 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 08/02/2022 | $500.00 | |
|
FREEMAN
, NADIRA
208 KENNITH DR NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 08/02/2022 | $2,000.00 | |
|
GENTRY
, TAYLOR
4109 KINGS LANE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 08/02/2022 | $1,000.00 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/26/2022 | $1,500.00 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/03/2022 | $2,500.00 | |
|
HARRIS
, KAYLYN
2203 ERIN LANE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 08/02/2022 | $1,250.00 | |
|
INFOCUS CAMPAIGNS
PO BOX 10726 FORTH WORTH , TX 76114 |
PROFESSIONAL SERVICES | 08/11/2022 | $2,484.29 | |
|
INFOCUS CAMPAIGNS
PO BOX 10726 FORTH WORTH , TX 76114 |
PROFESSIONAL SERVICES | 07/28/2022 | $991.02 | |
|
LEO OPERATIONS
905 44TH AVE NORTH NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/11/2022 | $2,500.00 | |
|
LEO OPERATIONS
905 44TH AVE NORTH NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/02/2022 | $2,500.00 | |
|
LEWIS
, VENITA
1104 ED TEMPLE BLVD NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 08/04/2022 | $450.00 | |
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/11/2022 | $211.07 | |
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/02/2022 | $365.86 | |
|
NASHVILLE KITCHEN
110 INTERSTATE DR NASHVILLE , TN 37206 |
RECEPTION | 08/04/2022 | $636.25 | |
|
NASHVILLE PRIDE
315 DEADERICK ST NASHVILLE , TN 37238 |
ADVERTISING | 08/24/2022 | $2,000.00 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 08/04/2022 | $7,253.00 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/29/2022 | $6,475.00 | |
|
PRINTING ECT
1411 SOUTH DICKERSON RD GOODLETTSVILLE , TN 37022 |
PRINTING | 08/02/2022 | $441.11 | |
|
PRINTING ECT
1411 SOUTH DICKERSON RD GOODLETTSVILLE , TN 37022 |
PRINTING | 07/28/2022 | $2,600.03 | |
|
TENNESSEE TRIBUNE
1501 JEFFERSON ST NASHVILLE , TN 37208 |
ADVERTISING | 07/28/2022 | $600.00 | |
|
WENO RADIO
1 VANTAGE WAY NASHVILLE , TN 37228 |
ADVERTISING | 08/01/2022 | $320.00 | |
|
WVOL RADIO
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
ADVERTISING | 08/01/2022 | $410.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,559.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,559.16
Ending Balance
ENDING BALANCE
$35,217.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$51,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,200.00 |
| Self-Endorsed | $25,633.64 | $0.00 | $25,633.64 |
| Self-Endorsed | $14,000.00 | $0.00 | $14,000.00 |
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