Amended 2006 Annual Mid Year Supplemental (2007) for CRAIG FITZHUGH submitted on 07/10/2007
Beginning Balance
$28,809.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DIGGS
, STEVE
5621 CLOVERLAND DR BRENTWOOD , TN 37027 PROFESSIONAL SPEAKER SELF |
07/09/2026 | $500.00 | $500.00 | ||
|
DUNN
, STACY
5309 LAVESTA RD KNOXVILLE , TN 37918 PRESIDENT TENNESSEE RIGHT TO LIFE |
07/09/2026 | $1,000.00 | $1,000.00 | ||
|
SHELDON
, CURTISS AND KAY
144 DUDALA WAY LOUDON , TN 37774 |
07/22/2026 | $500.00 | $500.00 | ||
|
WERMERT
, JOHN
5264 GIVENS RD LASCASSAS , TN 37085 ACCOUNTING MTSU |
07/22/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
DIRECT MAIL FUNDRAISING | 07/16/2026 | $3,362.42 | |
|
NATIONBUILDER THROUGH PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/14/2026 | $1.75 | |
|
NATIONBUILDER THROUGH PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/12/2026 | $1.75 | |
|
NATIONBUILDER THROUGH PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/10/2026 | $4.95 | |
|
NATIONBUILDER THROUGH PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/09/2026 | $70.93 | |
|
POINT1
2625 KILN CREEK CIR MT PLEASANT , SC 29466 |
PRINTING | 07/16/2026 | $3,499.90 | |
|
USPS
ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 07/10/2026 | $6.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,292.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,292.63
Ending Balance
ENDING BALANCE
$27,517.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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