Amended 2012 Pre-Primary for CRAIG FITZHUGH submitted on 09/20/2012
Beginning Balance
$80,645.17
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 06/20/2018 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 06/22/2018 | $1,500.00 | $2,500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | Primary | 05/15/2018 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/25/2018 | $250.00 | $750.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 05/22/2018 | $1,500.00 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/01/2018 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/31/2018 | $4,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEES | $35.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 06/08/2018 | $62.45 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 05/01/2018 | $62.45 | |
|
HODGES
, JASON
1185 SAND STREAM COURT CLARKSVILLE , TN 37042 |
C | DONATION | 06/28/2018 | $250.00 |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 06/26/2018 | $81.94 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 05/29/2018 | $81.94 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 04/26/2018 | $81.94 | |
|
NASHVILLE BUSINESS JOURNAL
1800 CHURCH ST, #300 NASHVILLE , TN 37203 |
EVENT | 04/10/2018 | $220.00 | |
|
TIFT
, SCOTT
P.O. BOX 198136 NASHVILLE , TN 37219 |
C | DONATION | 04/20/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$963.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$963.49
Ending Balance
ENDING BALANCE
$108,981.68
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
$500.00
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