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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)
$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)
$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

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