2016 2nd Quarter for CRAIG FITZHUGH submitted on 06/30/2016
Beginning Balance
$51,645.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAIG
, LINDA
227 LACKEY LANE RIPLEY , TN 38063 RETIRED |
General | 08/10/2010 | $500.00 | $500.00 | |
|
CRAIG
, LINDA
289 LACKEY LANE RIPLEY , TN 38063 RECEPTIONIST BANCORPSOUTH |
General | 08/05/2010 | $200.00 | $200.00 | |
|
DEW
, FRAN
P.O. BOX 293 RIPLEY , TN 38063 CO-OWNER COLOR COATINGS |
General | 08/10/2010 | $500.00 | $500.00 | |
|
EDWARDS
, GENE
P.O. BOX 391 HENNING , TN 38041 SALES UNKNOWN |
General | 08/15/2010 | $400.00 | $400.00 | |
|
EDWARDS
, LEWIS JOHNNY
1717 HWY. 51 NORTH RIPLEY , TN 38063 |
C | General | 08/05/2010 | $0.00 | $1,813.14 |
|
JFE PROPERTIES
341 CLEVELAND RIPLEY , TN 38063 |
General | 09/14/2010 | $500.00 | $500.00 | |
|
RICE
, DAVID
35 COVENTRY CIRCLE CLARKSVILLE , TN 37043 RETIRED |
General | 08/12/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/10/2010 | $970.14 |
| Self-Endorsed | General | 08/18/2010 | $843.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $44.00 |
| BOOTH SPACE/SPONSORSHIP | $100.00 |
| ELECTION OFFICE/DATA | $45.00 |
| GAS | $418.60 |
| SIGN MATERIALS | $237.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FARCO PLASTIC
5625 EAST SHELBY DRIVE MEMPHIS , TN 38141 |
SIGN MATERIALS | 09/15/2010 | $849.33 | |
|
GDC SCREEN PRINT
4001 SENATOR ST MEMPHIS , TN 38118 |
SIGNS | 09/10/2010 | $970.14 | |
|
GDC SCREEN PRINT
4001 SENATOR ST MEMPHIS , TN 38118 |
SIGNS | 08/18/2010 | $843.00 | |
|
SAM'S CLUB
2500 WINCHESTER MEMPHIS , TN 38125 |
CAMPAIGN TENT | 09/30/2010 | $217.39 | |
|
THE PRINT SHOP
126 EAST PLEASANT COVINGTON , TN 38019 |
PRINTING | 09/03/2010 | $263.40 | |
|
UNION STATION
1001 BROADWAY NASHVILE , TN 37203 |
LODGING | 08/06/10 | $183.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,959.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,959.26
Ending Balance
ENDING BALANCE
$42,686.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$51,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $970.14 |
| Self-Endorsed | $0.00 | $0.00 | $843.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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