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2016 3rd Quarter for CRAIG FITZHUGH submitted on 10/07/2016

Beginning Balance

$54,960.05

Receipts

Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,450.00

Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 03/28/2016 [ $1,000.00 ] $1,000.00
ALKERMES
852 WINTER STREET
WALTHAM , MA 02451
P General 03/28/2016 [ $750.00 ] $0.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 03/28/2016 [ $500.00 ] $0.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P General 03/28/2016 [ $500.00 ] $0.00
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97
PETROS , TN 37845
P General 03/28/2016 [ $1,000.00 ] $1,000.00
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P General 03/28/2016 [ $2,000.00 ] $1,000.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P General 03/28/2016 [ $1,000.00 ] $0.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 03/28/2016 [ $500.00 ] $0.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 03/28/2016 [ $3,500.00 ] $0.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 03/28/2016 [ $500.00 ] $1,000.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P General 03/28/2016 [ $5,550.00 ] $7,050.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P Primary 03/28/2016 [ $5,550.00 ] $5,050.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P General 03/28/2016 [ $500.00 ] $0.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 03/28/2016 [ $500.00 ] $0.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P General 03/28/2016 [ $500.00 ] $0.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 03/28/2016 [ $1,000.00 ] $1,000.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P General 03/28/2016 [ $1,000.00 ] $1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 03/28/2016 [ $500.00 ] $0.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 03/28/2016 [ $2,000.00 ] $0.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 03/28/2016 [ $500.00 ] $1,000.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 03/28/2016 [ $500.00 ] $0.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 03/28/2016 [ $500.00 ] $0.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 03/28/2016 [ $1,000.00 ] $1,000.00
TEP-PAC
P.O. BOX 330895
NASHVILLE , TN 37206
P General 03/28/2016 [ $200.00 ] $0.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 03/28/2016 [ $7,000.00 ] $2,000.00
WPG PAC
511 UNION STREET # 1820
NASHVILLE , TN 37219
P General 03/28/2016 [ $1,000.00 ] $0.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P General 03/28/2016 [ $11,500.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADS $130.00
DONATIONS $635.00
DUES $260.00
FLOWERS $167.05
FOOD $468.26
POSTAGE $49.00
SUBSCRIPTIONS $85.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
POSTAGE 03/01/2016 $149.40


,
DONATION 02/10/2016 $200.00
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL
NASHVILLE , TN 37203
FOOD 03/30/2016 $120.82
BABAHATACHI BAND
126 ASHLEY WILDE DRIVE
HARRIMAN , TN 37748
DONATION 03/08/2016 $250.00
BOYS AND GIRLS CLUB OF SCOTT COUNTY
17025 ALBERTA ST
ONEIDA , TN 37841
DONATION 02/10/2016 $800.00
CONNORS STEAK & SEAFOOD
10915 TURKEY DRIVE
KNOXVILLE , TN 37934
FOOD 02/10/2016 $119.31
COUNTY'S BBQ
998 JANE PHILLIPS ROAD
ONEIDA , TN 37841
FOOD 02/10/2016 $250.00
DAYTON ROTARY TENNESSEE
PO BOX 481
DAYTON , TN 37321
DONATION 02/05/2016 $157.00
FEDEX
212 BROADWAY
NASHVILLE , TN 37923
POSTAGE 02/10/2016 $141.51
FENTRESS COURIER
P.O. BOX 1198
JAMESTOWN , TN 38556
ADS 03/01/2016 $200.00
FLEISCHMANN FOR CONGRESS
P.O. BOX 11091
CHATTANOOGA , TN 37401
CONTRIBUTION 02/19/2016 $1,000.00
FRAMEWORKS
8895 TOWN AND COUNTRY CIRCLE
KNOXVILLE , TN 37923
OFFICE FURNITURE 02/22/2016 $175.88
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH
NASHVILLE , TN 37219
FOOD 02/10/2016 $193.63
J ALEXANDERS
3401 WEST END AVE
NASHVILLE , TN 37203
FOOD 02/10/2016 $175.86
MACY'S.COM
PO BOX 8113
MASON , OH 45040
GIFTS 02/10/2016 $300.00
MARCO RUBIO FOR PRESIDENT
BEST EFFORT
WASHINGTON , DC 20001
CONTRIBUTION 01/28/2016 $1,000.00
RECOVERY AT DAYTON
124 SHASTA AVENUE
DAYTON , TN 37321
DONATION 01/20/2016 $500.00
RHEA COUNTY FAIR ASSN.
P.O. BOX 35
DAYTON , TN 37321
ADS 03/14/2016 $125.00
RIVERSIDE GRILL
100 MELTON LAKE PENINSULA
OAK RIDGE , TN 37830
FOOD 02/10/2016 $118.69
ROANE COUNTY HABITAT FOR HUMANITY
PO BOX 1124
KINGSTON , TN 37763
DONATION 01/20/2016 $500.00
ROANE COUNTY HIGH SCHOOL
540 W. CUMBERLAND ST.
KINGSTON , TN 37763
DONATION 03/08/2016 $150.00
SECOND HARVEST FOOD BANK OF EAST TN
136 HARVEST LANE
MARYVILLE , TN 37801
DONATION 02/19/2016 $1,000.00
STONEY RIVER STEAKHOUSE & GRILL
3015 WEST END AVENUE
NASHVILLE , TN 37203
FOOD 02/10/2016 $110.59
TERRY STEPHENS FOR SESSION JUDGE COMMITT
1135 CIRCLE DRIVE
KINGSTON , TN 37763
CONTRIBUTION 02/19/2016 $250.00
THE HERALD-NEWS
P.O. BOX 286
DAYTON , TN 37321
ADS 03/08/2016 $129.00
THE STANDARD AT THE SMITH HOUSE
167 ROSA L PARKS BLVD
NASHVILLE , TN 37203
FOOD 02/10/2016 $1,473.48
TRACFONE WIRELESS, INC
9700 NW 112TH AVENUE
MIAMI , FL 33178
TELEPHONE 03/01/2016 $145.65
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE BILL 03/30/2016 $975.58
WDEB-FM
PO BOX 69
JAMESTOWN , TN 38556
ADS 03/14/2016 $143.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
MILEAGE 02/10/2016 $2,670.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,647.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,647.75

Ending Balance

ENDING BALANCE
$51,762.30


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

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