Amended 2012 2nd Quarter for FRANK S NICELEY submitted on 04/25/2013
Beginning Balance
$12,041.71
Receipts
Monetary Contributions, Unitemized
$2,375.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAIN
, GREG
PO BOX 646 ENGLEWOOD , TN 37329 MEDICAL MADISONVILLE PRIMARY CARE GROUP |
General | 10/19/2022 | $1,600.00 | $1,600.00 | |
|
CAIN
, KRISTI
PO BOX 646 ENGLEWOOD , TN 37329 SELF-EMPLOYED SELF-EMPLOYED |
General | 10/19/2022 | $1,600.00 | $1,600.00 | |
|
EAJ INC
PO BOX 1395 CLEVELAND , TN 37364 |
General | 10/06/2022 | $1,000.00 | $1,000.00 | |
|
GARRISON
, SHANNON
500 RIVERVIEW DR. DAYTON , TN 37321 ATTORNEY SELF |
General | 10/19/2022 | $500.00 | $500.00 | |
|
GERNERT
, JOHN
1914 VIKING RD ATHENS , TN 37303 PHYSICIAN SELF |
General | 10/03/2022 | $200.00 | $200.00 | |
|
GRIFFIN
, KATHY
865 RIVERVIEW DR. DAYTON , TN 37321 PR SELF |
General | 10/19/2022 | $500.00 | $500.00 | |
|
JOHN
, FINE
PO BOX 1193 DAYTON , TN 37321 RETIRED CLERK SELF |
General | 10/19/2022 | $350.00 | $350.00 | |
|
OCOEE REGION BUILDERS ASSOCIATION
PO BOX 938 CLEVELAND , TN 37364 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 10/03/2022 | $1,000.00 | $2,000.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 10/03/2022 | $1,000.00 | $2,000.00 |
|
PRESLEY
, JOHN
630 HOUSTON RD. CROSSVILLE , TN 38555 HEALTH CARE SELF-EMPLOYED |
General | 10/19/2022 | $1,600.00 | $1,600.00 | |
|
RIDLEY
, ANTHONY
133 GHOLDSTON DR. DAYTON , TN 37321 SALES TMP GASKETS |
General | 10/19/2022 | $200.00 | $200.00 | |
|
SWAFFORD
, SAM
380 GOLF VIEW LN DAYTON , TN 37321 BANKER SIMPLY BANK |
General | 10/19/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/11/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 10/03/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/21/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/03/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/06/2022 | $1,000.00 | $1,000.00 |
|
THURMAN
, JAMES
PO BOX 1483 DAYTON , TN 37321 AUTO CLUB SELF-EMPLOYED |
General | 10/19/2022 | $1,000.00 | $1,000.00 | |
|
THURMAN
, MARCIE
PO BOX 1483 DAYTON , TN 37321 BEAUTY DAYTON BEAUTY SALON |
General | 10/19/2022 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 CONSTRUCTION WRIGHT BROTHERS |
General | 10/21/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,230.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,230.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $115.00 |
| GAS | $460.55 |
| PRINTING | $89.89 |
| SUPPLIES | $79.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
ADVERTISING | 10/21/2022 | $1,000.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 10/31/2022 | $500.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 10/31/2022 | $500.00 | |
|
CONCERNED CITIZENS OF RHEA COUNTY
224 4TH AVE STE 101 DAYTON , TN 37321 |
DONATIONS | 10/07/2022 | $100.00 | |
|
DUCKS UNLIMITED TN
1 WATERFOWL WAY MEMPHIS , TN 38120 |
SPONSORSHIP | 10/21/2022 | $300.00 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 10/28/2022 | $900.00 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 10/28/2022 | $900.00 | |
|
MCMINN REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 10/18/2022 | $100.00 | |
|
OLIVE GARDEN
4499 KEITH ST NW CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 10/28/2022 | $592.65 | |
|
RACHEL BARRETT & CO
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/11/2022 | $950.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | DONATIONS | 10/23/2022 | $100.00 |
|
WALKER VALLEY HIGH SCHOOL
750 LAUDERDALE MEMORIAL HWY CLEVELAND , TN 37312 |
DONATIONS | 10/18/2022 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,831.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,831.00
Ending Balance
ENDING BALANCE
$47,440.71
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