2016 4th Quarter for CRAIG FITZHUGH submitted on 01/25/2017
Beginning Balance
$34,698.88
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, SAM & JEAN
RIVERSHORE RD. KNOXVILLE , TN 37914 RETIRED RETIRED |
General | 11/01/2022 | $350.00 | $350.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/20/2022 | $500.00 | $500.00 |
|
HOLLAND
, BEVERLY
4004 HOLSTON DR KNOXVILE , TN 37914 OWNER DAY CARE |
General | 11/01/2022 | $100.00 | $100.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 01/04/2023 | $500.00 | $500.00 |
|
PITTMAN
, GREGORY
990 TERRACE ST. MUSKEGON , MI 49442 JUDGE STATE OF MICHIGAN |
General | 11/07/2022 | $100.00 | $100.00 | |
|
SEVIER COUNTY DEMOCRATIC EXECUTIVE COMMITTEE PAC
P.O. BOX 6005 SEVIERVILLE , TN 37864 |
P | General | 11/10/2022 | $100.00 | $100.00 |
|
STRICKLAND
, THOMAS
2810 GARDENIA DR. KNOXVILLE , TN 37914 RETIRED RETIRED |
General | 11/01/2022 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/04/2023 | $500.00 | $1,500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
UPTON
, DENNIS
333 FARRAGUT CROSSING DR. FARRAGUT , TN 37934 RETIRED NONE |
General | 11/10/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144 |
KAREN CAMPER FOR MAYOR | 12/30/2022 | $1,000.00 | |
|
APPLEBEE'S
2912 KNOXVILLE CENTER DR KNOXVILLE , TN 37224 |
FOOD / BEVERAGE | 12/21/2022 | $78.00 | |
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 12/02/2022 | $184.91 | |
|
CAFE' 4
4 MARKET SQUARE KNOXVILLE , TN 37902 |
CONSTITUENT MEETING | 01/02/2023 | $150.00 | |
|
WJBE RADIO
2348 MLK AVE KNOXVILLE , TN 37915 |
ADVERTISING | 11/10/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,978.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,978.55
Ending Balance
ENDING BALANCE
$25,220.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$66,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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