2008 Pre-General for CRAIG FITZHUGH submitted on 10/27/2008
Beginning Balance
$71,635.30
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/03/2022 | $3,000.00 | $6,500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 10/04/2022 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 10/05/2022 | $1,000.00 | $1,000.00 |
|
BARALOTO
, R ANTHONY
22 DRUID CIRCLE CROSSVILLE , TN 38558 RETIRED RETIRED |
General | 10/27/2022 | $200.00 | $200.00 | |
|
BURNETT
, DAVID
4420 HILHAM RD COOKEVILLE , TN 38506 OWNER BURNETT PROPERTIES |
General | 10/03/2022 | $500.00 | $500.00 | |
|
CASH EXPRESS LLC
345 S JEFFERSON AVE COOKEVILLE , TN 38501 |
General | 10/04/2022 | $1,000.00 | $1,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/21/2022 | $1,500.00 | $1,500.00 |
|
CRAWFORD
, RANDALL
100 WINDTREE TRAIL CROSSVILLE , TN 38555 CHIROPRACTOR SELF |
General | 10/27/2022 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/24/2022 | $750.00 | $750.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 10/05/2022 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/05/2022 | $250.00 | $250.00 |
|
FITZPATRICK
, WALTER
809 OAKLAWN CT COOKEVILLE , TN 38501 ATTORNEY SELF |
General | 10/06/2022 | $500.00 | $500.00 | |
|
GLOBAL MEDICAL RESPONSE INC.
6363 S. FIDDLERS GREEN CIRCLE, 14TH FLOOR GREENWOOD VILLAGE , CO 80111 |
P | General | 10/01/2022 | $1,500.00 | $1,500.00 |
|
HORNER
, DAVID
550 PLEASANT HILL DRIVE COOKEVILLE , TN 38501 FUNERAL DIRECTOR HORNER FUNERAL HOME |
General | 10/04/2022 | $500.00 | $500.00 | |
|
HORNER
, JILL
550 PLEASANT HILL DRIVE COOKEVILLE , TN 38501 HOUSEWIFE SELF |
General | 10/04/2022 | $500.00 | $500.00 | |
|
MEADOWS
, JOHN
159 RUSTLING OAKS DR SPARTA , TN 38583 ATTORNEY SELF |
General | 10/04/2022 | $250.00 | $250.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 10/14/2022 | $1,000.00 | $1,000.00 |
|
PERSONALITY DESIGN
1034 POW CAMP RD CROSSVILLE , TN 38572 |
General | 10/18/2022 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/11/2022 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/10/2022 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/19/2022 | $1,500.00 | $1,500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/18/2022 | $1,000.00 | $1,000.00 |
|
THOMPSON
, MABEN
4635 HWY. 127 N CROSSVILLE , TN 38571 DOCTOR SELF |
General | 10/11/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,825.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $14.95 |
| FOOD / BEVERAGE | $91.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 10/10/2022 | $75.73 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PRINTING | 10/10/2022 | $10,322.08 | |
|
CARTER
, JACKSON
1309 OLD STOVER RD MONROE , TN 38573 |
ENTERTAINMENT | 10/04/2022 | $1,500.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/17/2022 | $330.00 | |
|
CUMBERLAND CO HABITAT FOR HUMANITY
329 MCLARTY LANE CROSSVILLE , TN 38555 |
DONATIONS | 10/10/2022 | $500.00 | |
|
DESTIN JET
1001 AIRPORT ROAD DESTIN , FL 32541 |
AIRFARE- TN TRUCKERS ASSN | 10/17/2022 | $214.11 | |
|
GIDDENS
, KELSEY
153 LAWRENCE RD ROSSVILLE , GA 30741 |
PHOTOGRAPHER | 10/26/2022 | $350.00 | |
|
HALE
, ELIZABETH
678 OAKLAND DRIVE SPARTA , TN 38583 |
SECURITY & TRAFFIC CONTROL | 10/04/2022 | $120.00 | |
|
HASSLER
, DAWSON
301 STONE CREEK DR COOKEVILLE , TN 38501 |
RADIO/MEDIA | 10/13/2022 | $548.75 | |
|
HELEN'S RESTAURANT
HWY 56 NORTH GAINESBORO , TN 38562 |
FOOD / BEVERAGE | 10/04/2022 | $7,375.20 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 10/17/2022 | $1,900.00 | |
|
HILTON HOTELS SANDESTIN
4000 S SANDESTIN BLVD MIRAMAR BEACH , FL 32550 |
HOTEL- TN TRUCKING ASSN CONFERENCE | 10/17/2022 | $133.00 | |
|
LANTANA LUCY'S BBQ
344 US 70 CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/26/2022 | $3,400.00 | |
|
MID STATE MOTORSPORTS
1191 S WALNUT AVE COOKEVILLE , TN 38501 |
SECURITY & TRAFFIC CONTROL | 10/18/2022 | $246.94 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/10/2022 | $195.00 | |
|
PERFECT PARTY RENTALS
21 YELLOW DOG DR LAKE TANSI , TN 38572 |
EVENT FEE | 10/26/2022 | $3,126.23 | |
|
PUTNAM COUNTY CHAMBER OF COMMERCE
1 WEST 1ST STREET COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 10/10/2022 | $185.00 | |
|
SHOWCASE MEDIA
PO BOX 39 BELL BUCKLE , TN 37020 |
RADIO/MEDIA | 10/24/2022 | $3,550.00 | |
|
THEISS
, TIMOTHY
3961 WALNUT GROVE RD COOKEVILLE , TN 38506 |
SECURITY & TRAFFIC CONTROL | 10/04/2022 | $120.00 | |
|
TWIN PINES, LLC
2752 CLINT LOWE RD CROSSVILLE , TN 38572 |
EVENT FEE | 10/26/2022 | $779.24 | |
|
TWIN PINES, LLC
2752 CLINT LOWE RD CROSSVILLE , TN 38572 |
EVENT FEE | 10/26/2022 | $2,000.00 | |
|
UCHRA
580 S JEFFERSON AVE STE B COOKEVILLE , TN 38501 |
EVENT FEE | 10/18/2022 | $350.00 | |
|
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD SPARTA , TN 38583 |
AIRFARE- TN TRUCKERS ASSN | 10/17/2022 | $286.81 | |
|
WARD
, JASON
145 S JEFFESON AVE COOKEVILLE , TN 38501 |
PHOTOGRAPHER | 10/04/2022 | $1,000.00 | |
|
YES ON 1 COMMITTEE
95 WHITE BRIDGE RD, STE 207 NASHVILLE , TN 37205 |
DONATIONS | 10/26/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$79,310.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$31,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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