2008 2nd Quarter for CRAIG FITZHUGH submitted on 07/02/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARNOLD , PAUL 419 E. ARMORY ST. TRENTON , TN 38382 Contractor Self		General	09/29/2006	$200.00	$200.00
EXUM , JOSEPH 818 OLD FULTON RD. MARTIN , TN 38237 Retired Retired		General	08/11/2006	$500.00	$500.00
FITE , DAVID P. O. BOX 200 JACKSON , TN 38302 Contractor Self		General	09/30/2006	$500.00	$500.00
FRIENDS OF KIM MCMILLAN 832 RIVER RUN CLARKSVILLE , TN 37043		General	08/01/2006	$250.00	$250.00
FRIENDS OF MCWHERTER P. O. BOX 30 DRESDEN , TN 38225		General	09/30/2006	$300.00	$300.00
FUCHS , KATHY P. O. BOX 397 BRADFORD , TN 38316 Skullbone Promotions Self		General	09/25/2006	$120.00	$120.00
KINTON , ROBERT 119 W. COURTSQUARE TRENTON , TN 38382 Attorney Self		General	08/10/2006	$250.00	$250.00
PASCHALL , ALFRED 32 FARMWOOD DR. HUMBOLDT , TN 38343 Realtor Self		General	09/29/2006	$150.00	$150.00
RAUCHLE , CHARLIE P. O. BOX 755 MILAN , TN 38358 Retired Retired		General	08/10/2006	$200.00	$200.00
REID , TAMMY 2879 HWY 45 BYPASS JACKSON , TN 38305 Realtor Hickman Realty Group, Inc.		General	09/01/2006	$1,000.00	$1,000.00
RINKS , RANDY 1008 SPRING ST. SAVANNAH , TN 38372 House of Representative State of Tn.		General	08/24/2006	$250.00	$250.00
SATTERFIELD , JAY 10372 HERITAGE WAY MILAN , TN 38358 Financial Planner AmSouth		General	09/08/2006	$300.00	$300.00
SPAIN , PAUL 1075 VERDEL ST. MILAN , TN 38358 Farmer Self		General	09/08/2006	$200.00	$200.00
TAYLOR , TRIP 7092 POLAR AVE. GERMANTOWN , TN 38138 Investor Self		General	08/11/2006	$250.00	$250.00
TURNER , THOMAS 166 THREE WAY LANE HUMBOLDT , TN 38343 Field Representative Congressman John Tanner		General	09/01/2006	$250.00	$250.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	08/16/2006	$350.00	$350.00

Disbursements

Purpose	Amount
Fair Booth	$75.00

Vendor	C/P	Purpose	Date	Amount
BOYD II , DARRELL 1904 TOM DUNLAY RD. GADSDEN , TN 38337		ADVERTISING	09/05/2006	$337.50
CARLTON , MARK 725 HILLSIDE DR. HUMBOLDT , TN 38343		SIGNS	09/21/2006	$200.00
DOBBINS , JOHNNY 1305 CLINCH AVE. #9 KNOXVILLE , TN 37919		WEBSITE	08/22/2006	$259.20
GIBSON CO. ELECTION COMMISSION COURTHOUSE TRENTON , TN 38382		LABELS	09/21/2006	$130.52
SIGN UP 406 MAIN ST. HUMBOLDT , TN 38343		ADVERTISING	09/13/2006	$211.00
SOUTHERN INDUSTRIAL PRINTERS 1053 JONES BLVD. MILAN , TN 38358		PRINTING	09/08/2006	$296.52
THE PRINT GUY 2555 EAST WOOD ST. PARIS , TN 38242		SIGNS	09/07/2006	$4,025.87
THOMAS MEDIA 111 W. MAIN ST. JACKSON , TN 38301		RADIO ADV.	09/20/2006	$586.00
U.S.POST OFFICE 200 COLLEGE ST. TRENTON , TN 38382		POSTAGE	08/14/2006	$156.00
WJGY 2603 SPANGLER DR. HUMBOLDT , TN 38343		RADIO ADV.	08/02/2006	$750.00
WLSZ 2603 SPANGLER DR. HUMBOLDT , TN 38343		RADIO ADV.	08/02/2006	$750.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BRADFORD , KEVIN 87 MULLLINS LANE MILAN , TN 38358 Subway Management Self		General	ADVERTISING	08/31/2006	$171.67	$171.67
BRADFORD , MARK 85 MULLINS LANE MILAN , TN 38358 Subway Self		General	FUNDRAISER SUPPLIES	08/31/2006	$94.11	$94.11
BRADFORD , NANCY 85 MULLINS LANE MILAN , TN 38358 Owner Candyland		General	FUNDRAISER SUPPLIES	09/23/2006	$583.00	$583.00
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	HAMBURGERS,HOTDOGS,MOONPIES	09/27/2006	$121.95	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	ENVELOPES	09/27/2006	$35.08	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	EXPRESS MAIL	09/13/2006	$14.40	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	STAMPS	09/13/2006	$39.00	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	MEETING	08/29/2006	$132.15	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	OFFICE SUPPLIES	09/15/2006	$133.16	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	CARROLL CO. LABELS	09/13/2006	$104.24	$628.67
CHILDRESS , CHERI 112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises		General	SIGN SUPPLIES	09/15/2006	$48.69	$628.67
DINWIDDIE , KALEB ONE BRAZIL SCHOOL RD. TRENTON , TN 38382 Farmer Self		General	FUNDRAISER SUPPLIES	08/31/2006	$1,000.00	$1,000.00
DINWIDDIE , KENNIE ONE BRAZIL SCHOOL RD. TRENTON , TN 38382 Farmer Self		General	AG. FUNDRAISER SUPPLIES	08/31/2006	$527.25	$527.25
ROSS , KATHY 1128 HOPE HILL ROAD MILAN , TN 38358 Owner Curves		General	ADVERTISING	08/31/2006	$1,000.00	$1,000.00
WALLSMITH , JOY 198 ALAMO HWY. TRENTON , TN 38382 Banker Retired		General	PAINT	08/18/2006	$21.78	$81.47
WALLSMITH , JOY 198 ALAMO HWY. TRENTON , TN 38382 Banker Retired		General	AG. FUNDRAISER	08/31/2006	$59.69	$81.47
WALLSMITH , MIKE 198 ALAMO HWY. TRENTON , TN 38382 owner Wallsmith Enterprises		General	OFFICE SUPPLIES	08/08/2006	$190.44	$190.44

Obligations

Obligations are not included in the report ending balance.

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