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)
(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)
(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