2008 3rd Quarter for CRAIG FITZHUGH submitted on 10/09/2008
Beginning Balance
$56,965.50
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/15/2009 | $1,727.75 |
| Self-Endorsed | Primary | 06/25/2009 | $171.79 |
| Self-Endorsed | Primary | 06/09/2009 | $170.00 |
| Self-Endorsed | Primary | 04/27/2009 | $35.00 |
| Self-Endorsed | Primary | 06/23/2009 | $335.00 |
| Self-Endorsed | Primary | 02/02/2009 | $150.00 |
| Self-Endorsed | Primary | 02/20/2009 | $40.00 |
| Self-Endorsed | Primary | 05/08/2009 | $160.00 |
| Self-Endorsed | Primary | 03/02/2009 | $150.00 |
| Self-Endorsed | Primary | 04/06/2009 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATION | $100.00 |
| COOKOUT SUPPLIES | $25.58 |
| COOKOUT SUPPLIES | $113.01 |
| FOOD | $12.32 |
| FOOD | $20.75 |
| FOOD | $19.50 |
| FOOD | $2.07 |
| FOOD | $7.11 |
| FOOD | $1.53 |
| FOOD | $4.38 |
| FOOD | $4.39 |
| FOOD | $4.36 |
| FOOD | $5.06 |
| FOOD | $3.26 |
| FOOD | $3.25 |
| FOOD | $7.33 |
| FOOD | $3.27 |
| FOOD | $4.33 |
| FOOD | $13.66 |
| FOOD | $2.41 |
| FOOD | $4.38 |
| FOOD | $4.39 |
| FOOD / BEVERAGE | $38.40 |
| FOOD / BEVERAGE | $36.45 |
| FOOD / BEVERAGE | $39.69 |
| FOOD / BEVERAGE | $36.85 |
| FOOD / BEVERAGE | $38.38 |
| FOOD / BEVERAGE | $29.45 |
| FOOD / BEVERAGE | $7.22 |
| FOOD / BEVERAGE | $3.05 |
| FOOD / BEVERAGE | $3.05 |
| FOOD AND FUEL | $24.45 |
| FOOD AND FUEL | $14.12 |
| FOOD AND FUEL | $24.20 |
| FOOD FOR MEETING | $10.91 |
| FOOD FOR MEETING | $36.32 |
| FOOD FOR MEETING | $40.00 |
| FUEL | $20.00 |
| FUEL | $14.05 |
| FUEL | $18.00 |
| FUEL | $20.00 |
| FUEL | $4.55 |
| FUEL | $16.74 |
| FUEL | $12.74 |
| FUEL | $20.00 |
| FUEL | $20.00 |
| FUEL | $36.21 |
| FUEL | $40.00 |
| FUEL | $37.41 |
| FUEL | $14.55 |
| FUEL | $37.59 |
| FUEL | $10.52 |
| FUEL | $9.75 |
| FUEL | $20.00 |
| FUEL | $20.00 |
| FUEL | $15.00 |
| FUEL | $5.00 |
| FUEL | $20.00 |
| FUEL | $14.18 |
| FUEL | $20.00 |
| FUEL | $40.72 |
| FUEL | $21.00 |
| FUEL | $7.74 |
| FUEL | $15.00 |
| FUEL | $18.00 |
| FUEL | $15.00 |
| FUEL | $5.88 |
| FUEL | $20.00 |
| FUEL | $20.00 |
| FUEL | $8.00 |
| FUEL | $26.53 |
| FUEL | $1.71 |
| FUEL | $6.67 |
| OFFICE SUPPLIES | $28.49 |
| OFFICE SUPPLIES | $7.18 |
| OFFICE SUPPLIES | $26.30 |
| OFFICE SUPPLIES | $37.06 |
| PARKING | $12.00 |
| PARKING | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, TIM
109 CASCADE HOLLOW RD NORMANDY , TN 37349 |
CAMPAIGN VEHICLE EXPENSES | 06/22/2009 | $335.00 | |
|
BLUE GILL GRILL
912 OLD AWALT RD TULLAHOMA , TN 37388 |
Campaign Dinner | 04/25/2009 | $51.25 | |
|
CAMINO REAL
1050 NORTH JACKSON TULLAHOMA , TN 37388 |
FOOD FOR MEETING | 03/20/2010 | $108.72 | |
|
CHEF LIN
110 OGEE STREET TULLAHOMA , TN 37388 |
FOOD FOR MEETING | 01/31/2010 | $31.00 | |
|
CHEF LIN
110 OGEE STREET TULLAHOMA , TN 37388 |
FOOD FOR MEETING | 03/01/2010 | $47.25 | |
|
COFFEE COUNTY CLERK
1329 MCARTHUR STREET MANCHEDTER , TN 37355 |
CAMPAIGN VEHICLE | 04/13/2009 | $235.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 04/23/2009 | $30.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 04/09/2009 | $40.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 04/06/2009 | $50.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 04/03/2009 | $49.62 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 03/30/2009 | $30.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 02/13/2009 | $25.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 02/17/2009 | $35.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 02/27/2009 | $30.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 01/22/2009 | $50.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 01/21/2009 | $30.00 | |
|
GIRL SCOUTS OF AMERICA
420 5TH AVENUE NEW YORK , NY 10018 |
COOKIES | 02/24/2010 | $320.00 | |
|
GRACE BAPTIST CHURCH
HWY 55 MANCHESTR , TN 37355 |
Charitable Donations | 01/22/2009 | $25.00 | |
|
HENDRICKS
, JEFF
113 CASCADE HOLLOW ROAD NORMANDY , TN 37334 |
Charitable Donations | 05/09/2009 | $20.00 | |
|
HERO GEAR
521 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
LEGISLATIVE SHOOT | 01/13/2010 | $1,000.00 | |
|
JUDD MATHENY
398 VANGUARD LANE TULLAHOMA , TN 37388 |
LOAN REPAYMENT | 02/22/2010 | $3,450.53 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
COOKOUT SUPPLIES | 04/23/69 | $52.74 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
COOKOUT SUPPLIES | 07/07/2009 | $41.45 | |
|
MANCHESTER CHAMBER OF COMMERCE
110 EAST MAIN STREET MANCHESTER , TN 37355 |
BANQUET | 01/30/2009 | $60.00 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 03/26/2010 | $10.00 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 03/27/2010 | $16.97 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 03/20/2010 | $26.29 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 02/03/2009 | $23.27 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 06/22/2009 | $20.00 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 02/27/2009 | $18.02 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 02/23/2009 | $27.02 | |
|
MIKES TIRE & BRAKE
732 N JACKSON TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE | 04/10/2009 | $55.41 | |
|
MOTLOW COLLEGE FOUNDATION
PO BOX 8500 LYNCHBURG , TN 37352 |
FUNDRAISER | 03/16/2010 | $200.00 | |
|
QUICK MART
600 S. JACKSON ST. TULLAHOMA , TN 37388 |
AMMUNITION (CBAT) | 06/09/2009 | $20.00 | |
|
SHELL
700 WILSON AVENUE TULLAHOMA , TN 37388 |
FOOD AND FUEL | 03/30/2010 | $44.87 | |
|
SNOWWHITE
701 S. JACKSON TULLAHOMA , TN 37388 |
DRYCLEAN SUITS | 01/13/2010 | $500.00 | |
|
SNOWWHITE
701 S. JACKSON TULLAHOMA , TN 37388 |
DRYCLEAN SUITS | 04/13/2009 | $200.00 | |
|
TRADER'S NATIONAL BANK
102 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN LOAN INTEREST | 03/01/2009 | $150.00 | |
|
TULLAHOMA CHAMBER OF COMMERCE
135 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
BANQUET | 01/24/2010 | $90.00 | |
|
TULLAHOMA ROTARY
1900 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
ANNUAL DUES | 03/26/2010 | $750.00 | |
|
TULLAHOMA ROTARY
1900 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
DONATION | 1/23/2009 | $140.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 05/08/2009 | $170.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
REPLACEMENT PHONE | 04/24/2009 | $50.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 04/06/2009 | $180.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 2/9/2009 | $160.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 01/24/2010 | $350.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 01/16/2010 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,780.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,780.20
Ending Balance
ENDING BALANCE
$71,635.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$31,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
TRADER'S NATIONAL BANK
120 N. JACKSON STREET TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,727.75 |
| Self-Endorsed | $0.00 | $0.00 | $171.79 |
| Self-Endorsed | $0.00 | $0.00 | $170.00 |
| Self-Endorsed | $0.00 | $0.00 | $35.00 |
| Self-Endorsed | $0.00 | $0.00 | $335.00 |
| Self-Endorsed | $0.00 | $0.00 | $150.00 |
| Self-Endorsed | $0.00 | $0.00 | $40.00 |
| Self-Endorsed | $0.00 | $0.00 | $160.00 |
| Self-Endorsed | $0.00 | $0.00 | $150.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00