2016 1st Quarter for CRAIG FITZHUGH submitted on 04/08/2016
Beginning Balance
$54,114.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH LOANS OF MIDDLE TENNESSEE, INC.
1927 DECHERD BLVD DECHERD , TN 37324 |
10/02/2020 | $1,000.00 | $1,000.00 | ||
|
CASH LOANS OF NASHVILLE INC.
310 CHURCH ST NASHVILLE , TN 37201 |
10/02/2020 | $2,000.00 | $2,000.00 | ||
|
CHATTANOOGA LOAN COMPANY
8126 EAST BRAINERD RD. CHATTANOOGA , TN 37421 |
10/02/2020 | $500.00 | $500.00 | ||
|
CREDIT CENTRAL
700 EAST NORTH STREET GREENVILLE , SC 29601 |
10/09/2020 | $2,000.00 | $2,000.00 | ||
|
EXPRESS LOANS OF CHATTANOOGA, INC.
PO BOX 1928 PELHAM , AL 35124 |
10/02/2020 | $500.00 | $500.00 | ||
|
HOMETOWN LOANS CO
906 MEMORIAL BLVD MURFREESBORO , TN 37129 |
10/02/2020 | $500.00 | $500.00 | ||
|
SMITH
, JEB R
9595 STONEY RIDGE LANE JOHNS CREEK , GA 30022 BEST EFFORT BEST EFFORT |
10/20/2020 | $1,500.00 | $1,500.00 | ||
|
WEST TENNESSEE FINANCE, INC.
5071 PARK AVE MEMPHIS , TN 38117 |
10/02/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/08/2020 | $1,000.00 |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 10/08/2020 | $1,000.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/08/2020 | $1,000.00 |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | CONTRIBUTION | 10/08/2020 | $500.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
FAISON'S FREEDOM
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 10/01/2020 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/01/2020 | $500.00 |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/08/2020 | $500.00 |
|
WALLEY
, PAGE
814 SHELBY LANE BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/08/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,468.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,468.15
Ending Balance
ENDING BALANCE
$51,645.91
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