Annual Mid Year Supplemental (2017) for FITZ PAC submitted on 07/12/2017
Beginning Balance
$4,439.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKMAN
, HOPE
2210 STONEMEADE DRIVE SPRING HILL , TN 37174 LEGISLATIVE ASSISTANT STATE OF TENNESSEE |
03/26/2024 | $260.25 | |
|
BROWNING
, DAVID
5237 BEECH RIDGE RD NASHVILLE , TN 37221 CONSULTANT SELF-EMPLOYED |
03/27/2024 | $1,800.00 | |
|
BROWNING
, LORIE
5237 BEECH RIDGE ROAD NASHVILLE , TN 37221 PROGRAM COORDINATOR LIPSCOMB UNIVERSITY |
03/27/2024 | $1,800.00 | |
|
BURGER
, CHRIS
1209 10TH AVE N NASHVILLE , TN 37208 CONSULTANT ROTUNDA PUBLIC AFFAIRS |
03/14/2024 | $1,800.00 | |
|
CAMPBELL
, MIKE
8154 HIGHWAY 70 S NASHVILLE , TN 37221 OWNER ENTERPRISE ELECTRIC |
03/27/2024 | $1,000.00 | |
|
CROCKER
, COLE
6824 RIVER RIDGE DR NASHVILLE , TN 37221 FINANCIAL PLANNER STRATEGIC FINANCIAL PARTNERS |
03/27/2024 | $350.00 | |
|
DAVIS
, HARRISON
807 FOSTER HL NASHVILLE , TN 37215 RETIRED RETIRED |
03/19/2024 | $1,800.00 | |
|
DEEMS
, ERIC
PO BOX 121294 NASHVILLE , TN 37212 BROKER LAND ADVISORS |
03/19/2024 | $250.00 | |
|
HARWELL
, BETH
413 WEST TYNE DRIVE NASHVILLE , TN 37205 BOARD OF DIRECTORS TVA |
03/27/2024 | $500.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 03/27/2024 | $1,000.00 |
|
SHELTON
, CONNIE JO
4436 SEARS RD PEGRAM , TN 37143 ADMINISTRATOR NASHVILLE CHRISTIAN SCHOOL |
03/26/2024 | $520.51 | |
|
SHOPE
, FRANK
8677 HASELTON RD NASHVILLE , TN 37221 OWNER HART ACE HARDWARE |
03/27/2024 | $500.00 | |
|
STEPHENS
, NEIKA
6160 PASQUO RD NASHVILLE , TN 37221 RETIRED RETIRED |
03/27/2024 | $500.00 | |
|
THOMPSON
, ALAN
9712 TURNER LN BRENTWOOD , TN 37027 CMO RAGAN SMITH |
03/27/2024 | $1,800.00 | |
|
WILSON
, DAVE
5312 PARKER BRANCH RD FRANKLIN , TN 37064 MINISTER SEARCH MINISTRIES |
03/27/2024 | $250.00 |
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 | 03/28/2024 | $30,000.00 |
| Self-Endorsed | Primary | 03/28/2024 | $68,000.00 |
| Self-Endorsed | Primary | 01/29/2024 | $400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/17/2024 | $5.46 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/15/2024 | $5.46 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/30/2024 | $5.46 | ||||
|
FIFTH THIRD BANK
8042 HIGHWAY 100 NASHVILLE , TN 37221 |
BANK FEES | 01/31/2024 | $228.16 | ||||
|
FIFTH THIRD BANK
8042 HIGHWAY 100 NASHVILLE , TN 37221 |
BANK FEES | 01/21/2024 | $43.00 | ||||
|
FIFTH THIRD BANK
8042 HIGHWAY 100 NASHVILLE , TN 37221 |
BANK FEES | 01/18/2024 | $8.00 | ||||
|
FIFTH THIRD BANK
8042 HIGHWAY 100 NASHVILLE , TN 37221 |
BANK FEES | 01/17/2024 | $8.00 | ||||
|
FIFTH THIRD BANK
8042 HIGHWAY 100 NASHVILLE , TN 37221 |
BANK FEES | 01/16/2024 | $8.00 | ||||
|
FIFTH THIRD BANK
8042 HIGHWAY 100 NASHVILLE , TN 37221 |
BANK FEES | 01/15/2024 | $32.00 | ||||
|
PARTY CITY
6622 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | 03/25/2024 | $91.44 | ||||
|
PUBLIX
6614 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CATERING | 03/25/2024 | $254.38 | ||||
|
TRADER JOES
90 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CATERING | 03/25/2024 | $197.89 | ||||
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/31/2024 | $125.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$3,939.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $44,893.15 | $0.00 | $44,893.15 |
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $68,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
| Self-Endorsed | $315.52 | $0.00 | $315.52 |
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