2010 Early Mid Year Supplemental (2009) for CRAIG FITZHUGH submitted on 07/03/2009
Beginning Balance
$83,185.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/02/2013 | $500.00 | $500.00 |
|
BERKLEY
, MARIE
5257 CRESSER DRIVE MEMPHIS , TN 38116 RETIRED RETIRED |
General | 10/18/2013 | $210.00 | $210.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 10/22/2013 | $500.00 | $500.00 |
|
GILLILAND
, JAMES
560 COLONIAL RD., SUITE 200 MEMPHIS , TN 38117 ATTORNEY GLANKLER BROWN |
General | 11/12/2013 | $200.00 | $200.00 | |
|
GREER
, EMILY
93 VILLAGE LANE MEMPHIS , TN 38013 CHIEF OF STAFF ALSAC ST. JUDE |
General | 10/26/2013 | $300.00 | $300.00 | |
|
MASON
, WILLIAM
2367 LIGHTS CHAPEL RD. GREENBRIER , TN 37073 OWNER MASON PROFESSIONAL SERVICES |
General | 11/08/2013 | $500.00 | $500.00 | |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 PRESIDENT CENTRAL DISTRIBUTORS CO. |
General | 11/07/2013 | $250.00 | $250.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 11/11/2013 | $750.00 | $1,500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 11/11/2013 | $750.00 | $1,500.00 |
|
RANDLE
, PATRICIA
4607 TIMBERGLEN RD. APT 2123 DALLAS , TX 75287 BEST EFFORTS BEST EFFORTS |
General | 10/26/2013 | $200.00 | $200.00 | |
|
UNICOI COUNTY DEMOCRAT PARTY
502 MOHAWK DR ERWIN , TN 37650 |
P | General | 11/07/2013 | $500.00 | $500.00 |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | General | 10/30/2013 | $150.00 | $150.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 11/08/2013 | $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
| Purpose | Amount |
|---|---|
| BANK FEES | $17.00 |
| BANK FEES | $3.00 |
| CAMPAIGN WORKERS | $65.83 |
| DECORATIONS- UNITY BREAKFAST | $82.15 |
| FOOD / BEVERAGE | $50.04 |
| JOHN P. FREEMAN AD | $80.00 |
| PAYPAL FEES | $21.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKSDALE
, JESSE
2443 ZANONE AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 10/10/2013 | $750.00 | |
|
BEST BUY
2755 N GERMANTOWN PKWY MEMPHIS , TN 38133 |
SPEAKERS, MIC FOR PARADES | 10/10/2013 | $216.23 | |
|
ECHOLS
, LEROY
1191 TUTWILER AVE MEMPHIS , TN 38107 |
PLACEMENT AND PICKUP OF LARGE SIGNS | 11/05/2013 | $475.00 | |
|
FRIENDS TO ELECT RAUMESH AKBARI
1288 SYCAMORE VIEW MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 11/12/2013 | $40.00 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
BALLOT PRINTING, POLL WORKS, TRANSPORTATION | 10/28/2013 | $2,025.00 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 10/10/2013 | $1,000.00 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
PRINTING | 10/17/2013 | $750.00 | |
|
J.J. GRAPHICS
2860 BARTLETT ROAD, SUITE 1 BARTLETT , TN 38134 |
PRINTING | 11/11/2013 | $615.00 | |
|
J.J. GRAPHICS
2860 BARTLETT ROAD, SUITE 1 BARTLETT , TN 38134 |
PRINTING | 11/07/2013 | $110.00 | |
|
J.J. GRAPHICS
2860 BARTLETT ROAD, SUITE 1 BARTLETT , TN 38134 |
PRINTING | 11/07/2013 | $615.00 | |
|
JONES CARSON
, GALE
3170 N. TREZEVANT MMEPHIS , TN 38127 |
PARADE FLOAT | 11/12/2013 | $100.00 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 11/04/2013 | $110.00 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 10/29/2013 | $110.00 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 10/10/2013 | $300.00 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 10/11/2013 | $96.58 | |
|
SAM'S CLUB
US 64 BARTLETT , TN 38133 |
CAMPAIGN EVENT- BBQ IN PARK | 10/15/2013 | $194.25 | |
|
SAM'S CLUB
US 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 11/04/2013 | $110.00 | |
|
SPIKNER
1210 MADISON AVE MEMPHIS , TN 38104 |
T-SHIRTS | 11/14/2013 | $313.55 | |
|
STAPLES
2335 N GERMANTOWN PKWY CORDOVA , TN 38016 |
OFFICE SUPPLIES | 11/13/2013 | $68.16 | |
|
THADDEUS MATTHEWS
113-115 JACKSON AVE MEMPHIS , TN 38103 |
ADVERTISING | 10/30/2013 | $1,000.00 | |
|
USPS
555 S. THIRD MEMPHIS , TN 38101 |
POSTAGE | 10/10/2013 | $156.64 | |
|
WALMART
8400 HIGHWAY 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 10/28/2013 | $71.66 | |
|
WILLIAM LAWS
774 SPEED ST MMEPHIS , TN 38107 |
GRAPHIC DESIGN | 11/02/2013 | $55.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,179.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,179.09
Ending Balance
ENDING BALANCE
$79,006.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$31,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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