2010 Pre-General for CRAIG FITZHUGH submitted on 10/25/2010
Beginning Balance
$97,912.33
Receipts
Monetary Contributions, Unitemized
$360.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,960.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $41.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| GAS | $100.00 |
| GAS | $60.01 |
| GAS | $100.00 |
| GAS | $79.01 |
| GAS | $50.00 |
| GAS | $100.00 |
| GAS | $60.00 |
| GAS | $60.00 |
| GAS | $50.00 |
| GAS | $50.05 |
| GAS | $100.00 |
| GAS | $60.00 |
| GAS | $70.00 |
| GAS | $60.00 |
| GAS | $89.01 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $56.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 02/24/2014 | $314.64 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 01/29/2014 | $314.64 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 03/18/2014 | $108.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 02/06/2014 | $125.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
101 WESSINGTON HERDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 02/07/2014 | $180.00 | |
|
JACK ANDERSON ELEMENTARY SCHOOL
250 SHUTE LANE HENDERSONVILLE , TN 37075 |
DONATIONS | 02/03/2014 | $200.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 02/12/2014 | $2,000.00 | |
|
MIDDLE TENNESSEE COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 02/24/2014 | $250.00 | |
|
SMITH COUNTY REPUBLICAN PARTY
15 HAPPY HOLLOW LANE PLEASANT SHADE , TN 37145 |
DONATIONS | 03/26/2014 | $250.00 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 02/06/2014 | $219.90 | |
|
WHIN 1010
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 02/10/2014 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,851.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,851.47
Ending Balance
ENDING BALANCE
$78,020.86
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