Amended 2004 Pre-General for CRAIG FITZHUGH submitted on 10/25/2004
Beginning Balance
$28,540.63
Receipts
Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURGESS, III
, ERNEST G.
7097 FRANKLIN DR. MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY GOVERNMENT |
Primary | 12/07/2004 | $250.00 | $250.00 | |
|
CBRL GROUP , INC. PAC
P.O. BOX 787, DEPT 9425-4 LEBANON , TN 37088-0787 |
P | Primary | 12/08/2004 | $250.00 | $750.00 |
|
CHIVERS
, STEPHANIE H.
520 FALL CREEK CT. KINGSTON SPRINGS , TN 37082 |
Primary | 12/10/2005 | $250.00 | $250.00 | |
|
COOK
, JOHN N.
415 MCCLURE ST. RED BOILING SPRINGS , TN 37150 |
Primary | 12/06/2004 | $250.00 | $250.00 | |
|
COWDEN
, JACQUELINE W.
865 TYREE ACCESS RD. LEBANON , TN 37087 OWNER CUSTOM PACKAGING |
Primary | 12/04/2004 | $250.00 | $500.00 | |
|
CUMMINGS, JR.
, THOMAS L.
120 PROSPECT HILL NASHVILLE , TN 37205 |
Primary | 12/05/2004 | $250.00 | $500.00 | |
|
DANIELS
, WANDA
299 BOB DANIELS RD. CELINA , TN 38551 CLAY COUNTY ADMINISTRATOR CLAY COUNTY GOVT. |
Primary | 12/06/2004 | $250.00 | $350.00 | |
|
DEATHRIDGE
, TERESA
50 QUARRY RD. MT. JULIET , TN 37122 |
Primary | 12/10/2004 | $250.00 | $250.00 | |
|
EARLE, III
, JAMES P.
611 COMMERCE ST., SUITE 3125 NASHVILLE , TN 37203 |
Primary | 12/10/2004 | $250.00 | $250.00 | |
|
ENOCH
, LESLIE B.
P. O. BOX 578 SMITHVILLE , TN 37166 MANAGER SMITHVILLE GAS |
Primary | 12/10/2004 | $250.00 | $250.00 | |
|
FLOYD
, JOHN D.
275 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 Developer and Construction Ole South Builders |
Primary | 12/07/2004 | $250.00 | $250.00 | |
|
FONTENOT
, PHILLIP A.
201 ASHAWN BLVD. OLD HICKKOTY , TN 37138 Dentist Phillip A. Fontenot, DDS |
Primary | 12/06/2004 | $200.00 | $200.00 | |
|
FREEMAN
, WILLIAM H.
P. O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB CO. |
Primary | 12/10/2004 | $250.00 | $1,000.00 | |
|
FREEMAN
, WILLIAM H.
P. O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB CO. |
Primary | 12/03/2004 | $250.00 | $1,000.00 | |
|
GANNON
, THOMAS RAY
311 BOXWOOD DR. NASHVILLE , TN 37217 RETIRED RETIRED |
Primary | 12/08/2004 | $250.00 | $250.00 | |
|
GRAEF
, MARTHA
P. O. BOX 60071 NASHVILLE , TN 37206 Retired Retired |
Primary | 12/10/2004 | $500.00 | $500.00 | |
|
GREER, JR.
, H. LYNN
5137 BOXCROFT PL. NASHVILLE , TN 37205 |
Primary | 12/07/2004 | $250.00 | $250.00 | |
|
HEAD
, LARRY
P. O. BOX 468 CELINA , TN 38551 Owner Head Equipment |
Primary | 12/10/2004 | $500.00 | $500.00 | |
|
HUTTO
, T. D.
73 WHITE BRIDGE RD., SUITE 103 NASHVILLE , TN 37205 Management Executive CCA |
Primary | 12/12/2004 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2004 | $250.00 | $750.00 |
|
LANKES
, MAX
130 MEDEARIS DR. OLD HICKORY , TN 37138 |
Primary | 12/09/2004 | $125.00 | $125.00 | |
|
MACON COUNTY REPUBLICAN PARTY
LAFAYETTE , TN 37083 |
Primary | 12/03/2004 | $250.00 | $250.00 | |
|
MCCALL
, ALBERT
PUBLIC SQUARE CARTHAGE , TN 37030 RETIRED RETIRED |
Primary | 12/07/2004 | $500.00 | $750.00 | |
|
MCCALL, II
, ALBERT
3773 BIG SPRINGS RD. LEBANON , TN 37090 OWNER D. T. MCCALL & SONS |
Primary | 12/10/2004 | $250.00 | $250.00 | |
|
MILLER
, JEFFREY A.
3325 PRINCETON HILLS CR. CLEVELAND , TN 37312 |
Primary | 12/08/2004 | $1,000.00 | $1,000.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 12/10/2004 | $250.00 | $250.00 |
|
NIXON
, ROY C.
1547 KENSINGTON DR. MURFREESBORO , TN 37130 |
Primary | 01/08/2004 | $500.00 | $500.00 | |
|
ORANGE
, SHERRIE G.
1210 MARTHA LEEVILLE RD. LEBANON , TN 37090 |
Primary | 12/08/2004 | $250.00 | $250.00 | |
|
ROSE
, ANTHONY
5125 BOXCROFT PL. NASHVILLE , TN 37205 |
Primary | 12/04/2004 | $250.00 | $250.00 | |
|
ROSE
, JOHN WILLIAMS
1161 OLD LANCASTER RD. HICKMAN , TN 38567 |
General | 12/10/2004 | $1,000.00 | $1,000.00 | |
|
SIEBERT
, HAROLD L.
241 GOVERNORS WAY BRENTWOOD , TN 37027 RETIRED |
General | 12/14/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/21/2004 | $250.00 | $500.00 |
|
THOMAS
, GEORGE
14444 LEBANON ROAD OLD HICKORY , TN 37138 Real Estate Developer and Sales George Thomas Realty |
Primary | 12/22/2004 | $200.00 | $450.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 10/19/2004 | $500.00 | $1,000.00 |
|
VANATTA
, KENNETH
1762 SNOW HILL RD. DOWELLTOWN , TN 37059 |
Primary | 12/10/2004 | $250.00 | $250.00 | |
|
WALKER
, JOHN R.
1858 WELCH CEMETERY RD. LEWISBURG , TN 37091 Manufacturing Walker Diecasting |
Primary | 12/04/2004 | $250.00 | $500.00 | |
|
WALKER
, ROBERT H.
411 FORREST LEWISBURG , TN 37091 Manufacturing Walker Diecasting |
Primary | 12/04/2004 | $250.00 | $250.00 | |
|
WALL
, HOWARD
1980 OLD FORT PKWY. MURFREESBORO , TN 37129 Real Estate Snow \& Wall |
General | 12/04/2004 | $1,000.00 | $1,000.00 | |
|
WALL
, SALLY
1807 SE BROOD ST. MURFREESBORO , TN 37130 Retired Real Estate Broker Snow \& Wall |
Primary | 12/04/2004 | $1,000.00 | $1,000.00 | |
|
WARREN
, PHILLIP
1218 OLD HUNTERS POINT PK. LEBANON , TN 37087 Real Estate Sales Cumberland Real Estate |
Primary | 12/10/2004 | $250.00 | $500.00 | |
|
WEBB, III
, JAMES A.
P. O. BOX 23857 NASHVILLE , TN 37202 EXECUTIVE FREEMAN WEBB |
Primary | 12/10/2004 | $250.00 | $750.00 | |
|
WOOTTEN
, JOHN
P. O. BOX 112, 571 HUNT LANE LAFAYETTE , TN 37083 CIRCUIT JUDGE STATE OF TENNESSEE |
Primary | 12/10/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER SERVICES | $100.00 |
| DONATIONS | $94.78 |
| DUES / SUBSCRIPTIONS | $331.00 |
| GAS | $100.00 |
| OFFICE SUPPLIES | $45.00 |
| VOTER DISK/TAGS | $83.00 |
| WEB DESIGN | $100.00 |
| WEB DOMAIN | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST CABLE
660 MAINSTREAM DR. NASHVILLE , TN |
INTERNET | $345.34 | ||
|
DARREN MORRIS & ASSOC.
P. O. BOX 111568 NASHVILLE , TN 37222 |
CONSULTING | $375.00 | ||
|
DENNIS PAPER CO.
910 ACORN DR. NASHVILLE , TN 37210 |
ENVELOPES | $111.98 | ||
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATION/BANQUET | $800.00 | ||
|
KINKOS
540 DONELSON PIKE NASHVILLE , TN 37214 |
COPIES | $180.68 | ||
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | $100.00 | ||
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES / SUBSCRIPTIONS | $150.00 | ||
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES / SUBSCRIPTIONS | $150.00 | ||
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | $453.00 | ||
|
PRINTING UNLIMITED
15293 LEBANON RD. OLD HICKORY , TN 37138 |
PRINTING | $501.21 | ||
|
SAM'S CLUB
1304 ANTIOCH PIKE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | $200.00 | ||
|
U. S. POSTMASTER
N. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE | $2,549.04 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $826.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,513.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,513.37
Ending Balance
ENDING BALANCE
$35,602.26
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BEAMAN
, KELLEY
837 GLEN LEVIN DR. NASHVILLE , TN 37203 Best Effort Best Effort |
Primary | FOOD for FUNDRAISER | 12/10/2004 | $200.00 | $400.00 | |
|
BEAMAN
, LEE
837 GLEN LEVIN DR. NASHVILLE , TN 37203 Owner Beaman Automotive |
Primary | FOOD for FUNDRAISER | 12/10/2004 | $200.00 | $400.00 |
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