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2014 3rd Quarter for CRAIG FITZHUGH submitted on 10/07/2014

Beginning Balance

$52,746.98

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 07/26/2014 $500.00 $500.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 07/26/2014 $500.00 $500.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 07/18/2014 $500.00 $1,500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 07/26/2014 $1,000.00 $2,000.00
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210
WASHINGTON , DC 20005
P Primary 07/20/2014 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/28/2014 $2,000.00 $2,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130
FT. LAUDERDALE , FL 33308
P Primary 07/21/2014 $750.00 $750.00
MILLER , EDWARD W.
3966 NORTH STATE HWY 97
SAND SPRINGS , OK 74063
PRESIDENT AND CEO
BIOS OF TN, INC.
Primary 07/18/2014 $375.00 $375.00
MILLER , KENDYLL K.
3966 NORTH STATE HWY 97
SAND SPRINGS , OK 74063
VICE PRESIDENT HUMAN RESOURCE
BIOS OF TN, INC.
Primary 07/18/2014 $375.00 $375.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 07/26/2014 $300.00 $600.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 07/12/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/26/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/18/2014 $500.00 $500.00
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P Primary 07/02/2014 $1,500.00 $2,250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $40.00
DUES / MEMBERSHIPS $35.00
SOCIAL MEDIA ADVERTISING $99.96
SPONSORSHIP $100.00
WEB SITE $10.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COHEN , STEVE
349 KENILWORTH
MEMPHIS , TN 38112
C CONTRIBUTION $250.00
EMMA, INC.
75 REMITTTANCE DRIVE SUITE 6222
CHICAGO , IL 60675-6222
EMAIL MARKETING $210.00
HARPETH STRATEGIES
P.O. BOX 210901
NASHVILLE , TN 37221
WEBSITE DESIGN AND DEVELOPMENT $3,500.00
MCMILLAN , KIM
P.O. BOX 562
CLARKSVILLE , TN 37041
CONTRIBUTION $250.00
NATIONAL BANK PRODUCTS
P. O. BOX 6239
WARNER ROBINS , GA 31095
SCHOOL CALENDAR MAGNET ADVERTISING $2,228.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,377.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,377.19

Ending Balance

ENDING BALANCE
$53,919.79


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$51,200.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $25,700.00 $0.00 $25,700.00

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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