2012 Pre-General for CRAIG FITZHUGH submitted on 10/30/2012
Beginning Balance
$127,823.93
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, VICTOR
3189 OAK HILL RD COLUMBIA , TN 38401 DENTIST BECK DENTAL CARE |
Primary | 05/19/2016 | $250.00 | $500.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 05/09/2016 | $100.00 | $1,000.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 06/20/2016 | $100.00 | $1,000.00 | |
|
CHERRY
, RAMONA
127 HABERSHAM RD. COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 05/19/2016 | $200.00 | $200.00 | |
|
DUGGER
, D.L.
2701 TROTWOOD AVENUE COLUMBIA , TN 38401 RETIRED |
Primary | 06/22/2016 | $100.00 | $150.00 | |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | Primary | 06/30/2016 | $1,000.00 | $1,000.00 |
|
GILLIAM SR.
, FRED
401 RUTHERFORD LANE COLUMBIA , TN 38401 SELF EMPLOYED NEWBURG PROPERTIES |
Primary | 05/13/2016 | $200.00 | $300.00 | |
|
GORDON
, TIMOTHY
1275 SEQUOYA TRAIL COLUMBIA , TN 38401 DOCTOR MAURY REGIONAL MEDICAL CENTER |
Primary | 05/19/2016 | $150.00 | $750.00 | |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | Primary | 05/24/2016 | $250.00 | $250.00 |
|
HENDRICKSON
, VANCE
1553 N. MAIN ST. MT. PLEASANT , TN 38474 DENTIST VANCE C. HENDRICKSON, DMD |
Primary | 05/19/2016 | $100.00 | $100.00 | |
|
KING
, GARY
P.O. BOX 607 SHELBYVILLE , TN 37162 SELF EMPLOYED CANTOR OIL |
Primary | 05/13/2016 | $1,500.00 | $1,500.00 | |
|
LOCKLAR
, FRANKIE
1711 CROSSBRIDGES RD MT. PLEASANT , TN 38474 VETERINARIAN MAURY COUNTY VET. HOSPITAL |
Primary | 05/13/2016 | $200.00 | $450.00 | |
|
RECTOR
, SUSAN
1131 SEQUOYA TRL. COLUMBIA , TN 38401 HOMEMAKER |
Primary | 05/24/2016 | $100.00 | $300.00 | |
|
ROBERSON
, JOE
942 CARTERS CREEK PIKE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 05/24/2016 | $100.00 | $200.00 | |
|
ROBINSON
, JIM
3912 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 BANKER HERITAGE BANK & TRUST |
Primary | 06/22/2016 | $100.00 | $100.00 | |
|
SCIOTTO
, ANTHONY
2414 HIDDEN LAKE COUMBIA , TN 38401 OWNER CUSTOM STEEL FABRICATORS |
Primary | 05/19/2016 | $250.00 | $250.00 | |
|
SIMMON
, JOHN
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 DOCTOR CORE PHYSICIANS |
Primary | 06/22/2016 | $100.00 | $250.00 | |
|
SIMMON
, JOHN
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 DOCTOR CORE PHYSICIANS |
Primary | 06/22/2016 | $150.00 | $250.00 | |
|
SIMS
, BILLY
3680 PULASKI PIKE CULLEOKA , TN 38451 RETIRED |
Primary | 05/13/2016 | $200.00 | $200.00 | |
|
SPRINGER
, JAMES
3506 HAWTHORNE RIDGE RD. COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 05/19/2016 | $200.00 | $200.00 | |
|
SPROUL
, JAMES
P.O. BOX 88 COLUMBIA , TN 38402 SELF EMPLOYED SWARCO |
Primary | 05/24/2016 | $200.00 | $200.00 | |
|
STICKEL
, PATRICIA
2394 JOE BROWN RD. SPRING HILL , TN 37174 RETIRED |
Primary | 05/13/2016 | $500.00 | $1,500.00 | |
|
STICKEL
, PATRICIA
2394 JOE BROWN RD. SPRING HILL , TN 37174 RETIRED |
General | 05/19/2016 | $100.00 | $100.00 | |
|
SUTTON
, PEGGY
725 LANCASTER DR. SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 05/13/2016 | $200.00 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/22/2016 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2016 | $250.00 | $500.00 |
|
VRAILAS
, CON
1114 ABBEY RD. COLUMBIA , TN 38401 OWNER BURGER KING |
Primary | 05/31/2016 | $200.00 | $450.00 | |
|
WEBB
, JIM
223 EAST JAMES CAMPBELL BLVD COLUMBIA , TN 38401 ENGINEER SELF-EMPLOYED |
Primary | 05/19/2016 | $100.00 | $100.00 | |
|
WILBURN
, C. DOUGLAS
3899 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 DOCTOR MID-TENNESSEE BONE & JOINT CLINIC |
Primary | 05/31/2016 | $350.00 | $350.00 | |
|
WOLFE
, TONY
807 NASHVILLE HWY. COLUMBIA , TN 38401 OWNER MCDONALDS OF COLUMBIA |
General | 05/13/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $47.99 |
| DONATIONS | $323.00 |
| FLOWERS | $67.46 |
| FOOD / BEVERAGE | $37.13 |
| GAS | $104.01 |
| OFFICE SUPPLIES | $105.03 |
| PRINTING | $16.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 06/08/2016 | $325.00 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 05/11/2016 | $325.00 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 06/20/2016 | $5.15 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 05/23/2016 | $4.18 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 05/09/2016 | $5.15 | |
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 05/11/2016 | $175.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 04/20/2016 | $54.25 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 06/28/2016 | $56.84 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 06/24/2016 | $23.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/31/2016 | $57.04 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/04/2016 | $30.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 05/03/2016 | $141.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 05/02/2016 | $141.00 | |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | TABLES FOR EVENT | 05/03/2016 | $400.00 |
|
HOLIDAY INN EXPRESS
100 N. CHRISTOPHER COLUMBUS BLVD PHILADELPHIA , PA 19106 |
LODGING FOR ASSEMBLY OF STATES | 06/20/2016 | $149.00 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKER | 04/29/2016 | $500.00 | |
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 04/04/2016 | $76.49 | |
|
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 04/21/2016 | $25.06 | |
|
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 04/19/2016 | $25.06 | |
|
PRESTON
, TINSLEY
2545 KEEGAN DRIVE MURFREESBORO , TN 37130 |
TICKETS TO OSDTN BENEFIT | 06/09/2016 | $450.00 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 06/09/2016 | $34.63 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 05/03/2016 | $56.49 | |
|
STATE OF TN
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
PHOTO SERVICES | 06/15/2016 | $208.18 | |
|
TENNESSEE CHILDREN'S HOME
P.O. BOX 10 SPRING HILL , TN 37174 |
SPONSOR HOLE - GOLF TOURNAMENT | 05/11/2016 | $250.00 | |
|
THE MEDIATION CENTER
1 PUBLIC SQUARE #10 COLUMBIA , TN 38401 |
DONATIONS | 06/01/2016 | $200.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 05/31/2016 | $500.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 04/27/2016 | $400.00 | |
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING CARDS AND LETTERS | 05/05/2016 | $76.47 | |
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING CARDS AND LETTERS | 04/28/2016 | $178.08 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 06/08/2016 | $94.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 05/11/2016 | $444.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$87,090.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87,090.46
Ending Balance
ENDING BALANCE
$65,683.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$28.90
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$28.90
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