2016 Annual Mid Year Supplemental (2017) for CRAIG FITZHUGH submitted on 07/14/2017

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ACREE, JR. , WILLIAM B. 1165 LAKE DRIVE HORNBEAK , TN 38232 ATTORNEY SELF EMPLOYED		Primary	07/30/2018	$200.00	$200.00
FITZHUGH , CRAIG 135 SOUTH ALPINE STREET RIPLEY , TN 38063	C	Primary	09/28/2018	$309.25	$309.25
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	08/02/2018	$5,000.00	$5,000.00
MALLORY , LISA 3080 POPLAR AVENUE MEMPHIS , TN 38111 INTERIOR DESIGNER SELF EMPLOYED		Primary	07/30/2018	$1,000.00	$1,000.00
REVIERE, JR. , PAMELA 4713 HWY 19 W RIPLEY , TN 38063 NOT EMPLOYED NOT EMPLOYED		Primary	07/25/2018	$500.00	$500.00
SCHLEDWITZ , KARL 530 OAK COURT DR. SUITE 400 MEMPHIS , TN 38117 CEO MONAGRAM FOODS		Primary	07/31/2018	$200.00	$200.00
STAFFORD , J. STEVEN 1099 VALLEY RD. DYERSBURG , TN 38024 ATTORNEY SELF EMPLOYED		Primary	07/30/2018	$200.00	$200.00
STEWART , MIKE 412 NORTH 16TH AVENUE NASHVILLE , TN 37206	C	Primary	08/01/2018	$1,000.00	$2,500.00
TURLEY, JR. , HENRY M. 65 UNION AVE. SUITE 1200 MEMPHIS , TN 38103 DEVELOPER SELF EMPLOYED		Primary	08/08/2018	$1,000.00	$2,000.00

Disbursements

Purpose	Amount
CAMPAIGN BOOTH EVENT FEE	$25.00
CAMPAIGN STAFF MEALS	$262.46
CAMPAIGN WORKER CELL PHONE SERVICE	$72.34
CLEANING SUPPLIES	$95.98
DOCUMENT SCANNING	$19.96
FUNDRAISER EXPENSE	$42.00
OFFICE PLANTS	$45.82
OFFICE SUPPLIES	$176.17
ONLINE CONTRIBUTION PAYMENT PROCESSING FEE	$75.56
POSTAGE	$20.00
SHIPPING	$90.19
TIP FOR VOLUNTEER BAND	$60.00
WATCH PARTY SUPPLIES	$14.63
WIFI	$70.00

Vendor	C/P	Purpose	Date	Amount
76 WORDS 1121 5TH STREET, NW FLOOR #1 WASHINGTON , DC 20001		PRODUCTION AND TRAVEL COSTS		$3,903.73
ALSTON , SARITA PO BOX 672 ATOKA , TN 38004		REIMBURSE STAFF MILEAGE		$273.58
BAR LOUIE 314 11TH AVE. SOUTH NASHVILLE , TN 37203		STAFF DINNER		$126.05
BAZEMORE , TRISH 213 BARNHARDT CIRCLE FORT OGLETHORPE , GA 30742		REIMBURSE STAFF MILEAGE		$709.93
CARNEGIE HOTEL 1216 W. STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604		LODGING		$138.64
COOK , KESHA 6450 BIRCHFIELD CIRCLE HORN LAKE , MS 38637		PERFORMER AND BAND FOR CAMPAIGN OFFICE OPENING		$400.00
CUMULUS 10 MUSIC CIRCLE NASHVILLE , TN 37203		RADIO ADVERTISING		$2,594.00
DIRECTFX 8811 HWY 51 N SOUTHAVEN , MS 38671		PRINTING AND POSTAGE FOR BALLOT MAILER ADVERTISING		$10,000.00
FAIRFIELD INN & SUITES 11763 SNYDER ROAD KNOXVILLE , TN 37932		LODGING		$290.66
FORD , BARRY 1940 S. PARKWAY E MEMPHIS , TN 38114		ADVERTISING BALLOT LAYOUT AND DESIGN		$300.00
FORD , CHRIS 1119 CALVIN AVENUE NASHVILLE , TN 37206		REIMBURSE STAFF MILEAGE		$1,441.52
FRESH CHEFS 175 LAFAYETTE ST NASHVILLE , TN 37210		FOOD FOR WATCH PARTY		$837.44
FRUGAL MCDOUGAL'S 701 DIVISION STREET NASHVILLE , TN 37203		DRINKS FOR ELECTION NIGHT WATCH PARTY		$228.00
GAMMA-IOTA ZETA CHAPTER OF ZETA PHI BETA P. O. BOX 2271 INDIANAPOLIS , IN 46206		SUPER SATURDAY VENDOR REGISTRATION		$107.62
GPS IMPACT 220 SE 6TH STREET SUITE 330 DES MOINES , IA 50309		ONLINE ADS		$10,000.00
GPS IMPACT 220 SE 6TH STREET SUITE 330 DES MOINES , IA 50309		EMAIL + SOCIAL CONSULTING		$3,500.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		POSTAGE		$15,983.40
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		DESIGN AND PRODUCTION		$14,096.42
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		BUMPER STICKERS		$815.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		ADVERTISING BANNERS		$500.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		ENVELOPES		$985.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		LETTERHEAD		$395.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		CAMPAIGN PALM CARDS		$5,900.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		LAPEL STICKERS		$505.00
GUMBINNER & DAVIES 2001 S ST NW STE 301 WASHINGTON , DC 20009		BUSINESS CARDS		$375.00
HAMPTON INN & SUITES MEMPHIS 962 S. SHADY GROVE RD. MEMPHIS , TN 38120		LODGING		$151.82
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		AUTOMATED CALLS / VOICE MAIL DROPS		$5,829.18
HILTON KNOXVILLE 501 WEST CHURCH AVENUE KNOXVILLE , TN 37902		LODGING		$547.04
HOLIDAY INN EXPRESS 3526 OUTDOOR WORLD DRIVE KODAK , TN 37764		LODGING		$212.32
HOLIDAY INN KNOXVILLE DOWNTOWN 525 HENLEY STREET KNOXVILLE , TN 37902		LODGING		$837.09
HOTEL PRESTON 733 BRILEY PARKWAY NASHVILLE , TN 37217		LODGING		$417.60
HYATT PLACE MEMPHIS GERMANTOWN 9161 WINCHESTER ROAD GERMANTOWN , TN 38138		LODGING		$166.45
KQPN RADIO AM 730 704 WHITTIER MEMPHIS , TN 38108		RADIO ADVERTISING		$400.00
KROGER 3444 PLAZA AVE. MEMPHIS , TN 38111		FOOD AND BEVERAGES FOR CAMPAIGN OFFICE OPENING		$178.18
KUHN , MATT 2428 OAK TRAIL DRIVE GERMANTOWN , TN 38139		REIMBURSE STAFF MILEAGE		$1,906.41
LA QUINTA INN & SUITES KNOXVILLE 1317 KIRBY RD KNOXVILLE , TN 37909		LODGING		$151.27
LIPE , MICHAEL 811 S. COOPER MEMPHIS , TN 38104		REIMBURSE STAFF MEALS		$286.54
LIPE , MICHAEL 811 S. COOPER MEMPHIS , TN 38104		REIMBURSE STAFF MILEAGE		$347.72
LOEB BROS. REALTY, L.P. 825 VALLEYBROOK DRIVE MEMPHIS , TN 38120		CAMPAIGN OFFICE RENT		$158.06
LOGANS 604 CARRIAGE HOUSE DRIVE JACKSON , TN 38305		DINNER WITH SUPPORTERS		$197.37
MEMPHIS LIGHT GAS AND WATER DIVISION P O BOX 388 MEMPHIS , TN 38145		UTILITIES FOR MEMPHIS CAMPAIGN OFFICE		$396.32
MIDDLEBROOK , LAKENYA P. O. BOX 51421 KNOXVILLE , TN 37950		REIMBURSE STAFF MILEAGE		$1,302.55
MT. JULIET CHAMBER OF COMMERCE 2055 N. MT. JULIET ROAD SUITE 200 MT. JULIET , TN 37122		EVENT SPACE RENTAL		$210.00
MULTICULTURAL MEDIA GROUP PO BOX 60487 NASHVILLE , TN 37206		ADVERTISING		$2,082.00
NASHVILLE FARMERS MARKET 900 ROSA L. PARKS BLVD. NASHVILLE , TN 37208		VENUE RENTAL FOR POLITICAL RALLY		$500.00
OLSEN , RAVEN 1203 OAK ST. EXT. JOHNSON CITY , TN 37601		CAMPAIGN STAFF		$1,000.00
PRINTNG ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210		RALLY SIGNS		$109.25
ROSS , BRENDA 813 STOCKELL ST. NASHVILLE , TN 37207		CAMPAIGN STAFF		$2,600.00
SAPPHIRE 428 S GAY ST KNOXVILLE , TN 37902		DRINKS WITH STAFF		$154.00
SARSOUR , NORA 882 CAIRN CREEK DRIVE CORDOVA , TN 38118		REIMBURSE STAFF MILEAGE		$304.31
SMITH , CHRISTOPHER 860 GLENWOOD AVE #505 ATLANTA , GA 30316		MMS HUSTLE CONTACTS		$8,500.00
STAPLES 100 POWELL PLACE NASHVILLE , TN 37204		SUPPLIES FOR MIDDLE TN FARMER'S LETTER		$114.68
SUMNER COUNTY DEMOCRATIC PARTY 333 W. MAIN ST. SUITE F GALLATIN , TN 37066		3 STAR DINNER TABLE		$500.00
TARGET MARKETING 3160 HIGH MEADOW MEMPHIS , TN 38128		GET OUT THE VOTE		$30,000.00
TENNESSEE PRESS SERVICE 412 NORTH CEDAR BLUFF SUITE 403 KNOXVILLE , TN 37923		NEWSPAPER ADVERTISING		$6,400.00
THE CENTENNIAL 5115 CENTENNIAL BLVD. NASHVILLE , TN 37209		DRINKS WITH STAFF		$159.00
THE EQUITY ALLIANCE P.O. BOX 331821 NASHVILLE , TN 37203		RESILIENCY SPONSOR-BLACK WOMENS EMPOWERMENT BRUNCH		$1,024.95
THE EQUITY ALLIANCE P.O. BOX 331821 NASHVILLE , TN 37203		VOTING IS LIT COMMUNITY BLOCK PARTY VENDOR BOOTH		$104.49
THE HERTZ CORPORATION P. O. BOX 26120 OKLAHOMA CITY , OK 73126		CAR RENTALS		$921.77
THE WESTIN CHATTANOOGA 801 PINE STREET CHATTANOOGA , TN 37402		LODGING		$1,619.09
UNIVERSITY CENTER 615 MCCALLIE AVE. DEPT 1501 CHATTANOOGA , TN 37403		RALLY FOR PUBLIC EDUCATION VENUE		$350.00
U S POSTMASTER 1109 WOODLAND STREET NASHVILLE , TN 37206		POSTAGE		$1,100.00
US POSTMASTER 7776 FARMINGTON BLVD. GERMANTOWN , TN 38138		POSTAGE		$750.00
US POSTMASTER 1325 AUTUMN AVENUE MEMPHIS , TN 38104		POSTAGE		$750.00
WEST , ROBERT 45 VANTAGE WAY APT #3409 NASHVILLE , TN 37228		REIMBURSE STAFF MILEAGE		$881.81
WJBE P. O. BOX 6597 KNOXVILLE , TN 37914		RADIO ADVERTISING		$800.00
WLOK RADIO STATION 363 S 2ND STREET MEMPHIS , TN 38103		RADIO ADVERTISING		$990.00
YARBROUGHS MUSIC, INC. 6122 MACON RD. MEMPHIS , TN 38134		SOUND SYSTEM RENTAL FOR CAMPAIGN OFFICE OPENING		$213.04

Loan Source	Payment
Self-Endorsed	$200,000.00	Written Off ( $200,000.00 on 10/05/2018 )
Self-Endorsed	$500,000.00	Written Off ( $500,000.00 on 10/05/2018 )
Self-Endorsed	$10,000.00	Written Off ( $10,000.00 on 10/05/2018 )
Self-Endorsed	$10,000.00	Written Off ( $10,000.00 on 10/05/2018 )
Self-Endorsed	$15,000.00	Written Off ( $15,000.00 on 10/05/2018 )
Self-Endorsed	$2,500.00	Written Off ( $2,500.00 on 10/05/2018 )
Self-Endorsed	$3,000.00	Written Off ( $3,000.00 on 10/05/2018 )
Self-Endorsed	$25,700.00	Written Off ( $25,700.00 on 10/05/2018 )

Vendor	C/P	Purpose	Date	Amount
LOEB BROS. REALTY, L.P. 825 VALLEYBROOK DRIVE MEMPHIS , TN 38120		UTILITY SECURTY DEPOSIT		[ $700.00 ]
LOEB BROS. REALTY, L.P. 825 VALLEYBROOK DRIVE MEMPHIS , TN 38120		CAMPAIGN OFFICE RENT DEPOSIT		[ $700.00 ]
NAUTILUS INSURANCE COMPANY 7233 E BUTHERUS DR. SCOTTSDALE , AZ 85260		COMMERCIAL GENERAL LIABILITY		[ $647.88 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$200,000.00	$200,000.00	$0.00
Self-Endorsed	$500,000.00	$500,000.00	$0.00
Self-Endorsed	$10,000.00	$10,000.00	$0.00
Self-Endorsed	$10,000.00	$10,000.00	$0.00
Self-Endorsed	$15,000.00	$15,000.00	$0.00
Self-Endorsed	$2,500.00	$2,500.00	$0.00
Self-Endorsed	$3,000.00	$3,000.00	$0.00
Self-Endorsed	$25,700.00	$25,700.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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