2008 2nd Quarter for CRAIG FITZHUGH submitted on 07/02/2008
Beginning Balance
$44,740.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
| DONATIONS | $90.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $16.38 |
| DUES / SUBSCRIPTIONS | $16.38 |
| EVENT REGISTRATION FEE | $50.00 |
| EVENT SPONSORSHIP | $100.00 |
| FLOWERS | $67.74 |
| MEMORIAL | $60.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $75.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $30.00 |
| OFFICE SUPPLIES | $71.32 |
| OFFICE SUPPLIES | $81.94 |
| PARKING | $8.99 |
| POSTAGE | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
EVENT SPONSORSHIP | 02/18/2022 | $600.00 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
DONATIONS | 02/23/2022 | $450.26 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 02/02/2022 | $448.06 | |
|
LOUDON CO CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 02/28/2022 | $115.00 | |
|
METHODIST MEDICAL CENTER FOUNDATION
990 OAK RIDGE TURNPIKE OAK RIDGE , TN 37831 |
EVENT SPONSORSHIP | 03/02/2022 | $250.00 | |
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 02/02/2022 | $849.01 | |
|
OAK RIDGE ART CENTER
201 BADGER AVENUE OAK RIDGE , TN 37830 |
DONATIONS | 03/03/2022 | $200.00 | |
|
OAK RIDGE FOOTBALL BOOSTERS
PO BOX 4304 OAK RIDGE , TN 37831 |
ADVERTISING | 02/28/2022 | $500.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/03/2022 | $27,405.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/29/2022 | $2,500.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/28/2022 | $2,500.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/28/2022 | $2,500.00 | |
|
SHOOTOUT FOR SOLDIERS
19 ROLLING ACRES WAY REISTERSTOWN , MD 21136 |
EVENT SPONSORSHIP | 02/14/2022 | $500.00 | |
|
ST. JUDE CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
MEMORIAL | 02/01/2022 | $25.00 | |
|
ST. JUDE CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
MEMORIAL | 02/01/2022 | $25.00 | |
|
ST. JUDE CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
MEMORIAL | 01/26/2022 | $25.00 | |
|
ST. JUDE CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
MEMORIAL | 03/18/2022 | $40.00 | |
|
ST MARYS SCHOOL
323 VERMONT AVE OAK RIDGE , TN 37830 |
EVENT SPONSORSHIP | 03/25/2022 | $1,000.00 | |
|
SUBWAY
530 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/18/2022 | $213.53 | |
|
TENNESSEE RIGHT TO LIFE
409 WELSHWOOD DR NASHVILLE , TN 37211 |
DONATIONS | 03/24/2022 | $100.00 | |
|
TENNESSEE RIGHT TO LIFE
409 WELSHWOOD DR NASHVILLE , TN 37211 |
DONATIONS | 03/01/2022 | $100.00 | |
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
DUES / SUBSCRIPTIONS | 03/25/2022 | $154.83 | |
|
UNIVERSITY OF TENNESSEE FOUNDATION
1525 UNIVERSITY AVE KNOXVILLE , TN 37921 |
DONATIONS | 03/23/2022 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,275.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,275.02
Ending Balance
ENDING BALANCE
$50,815.50
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