Amended 2012 Pre-Primary for FRANK S NICELEY submitted on 04/25/2013
Beginning Balance
$47,440.71
Receipts
Monetary Contributions, Unitemized
$1,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
P | General | 11/04/2022 | $500.00 | $500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/27/2022 | $500.00 | $500.00 |
|
CALDWELL PAVING & GRADING COMPANY, LLC
8466 HIAWASSEE ST. CHARLESTON , TN 37310 |
General | 11/10/2022 | $750.00 | $750.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | General | 11/03/2022 | $1,000.00 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 11/03/2022 | $1,000.00 | $1,000.00 |
|
COLLINS
, WILLIAM
1300 OLD DIXIE HWY DAYTON , TN 37321 SELF EMPLOYED SELF EMPLOYED |
General | 11/03/2022 | $250.00 | $250.00 | |
|
DILL
, JAMES
PO BOX 1075 DAYTON , TN 37321 AUTO CLUB SELF-EMPLOYED |
General | 11/03/2022 | $1,000.00 | $1,000.00 | |
|
DILL
, JENNIFER
PO BOX 1075 DAYTON , TN 37321 SUPPORT SERVICES SELF-EMPLOYED |
General | 11/03/2022 | $1,000.00 | $1,000.00 | |
|
DILLARD
, STEVE
2631 RHEA COUNTY HWY DAYTON , TN 37321 ELECTION COMMISSION RHEA ELECTIONS |
General | 11/03/2022 | $250.00 | $250.00 | |
|
ENGEL, III
, THEODORE A.
3553 OLD WASHINGTON HWY. DAYTON , TN 37321 |
C | General | 11/16/2022 | $250.00 | $500.00 |
|
FRETWELL
, BRIAN
3326 CUMBERLAND HILLS CIR CLEVELAND , TN 37312 MEDICAL DIRECT PRIMARY CARE ASSOCIATES |
General | 11/10/2022 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/16/2022 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 11/04/2022 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 12/21/2022 | $1,500.00 | $1,500.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 12/27/2022 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 12/12/2022 | $500.00 | $500.00 |
|
POPE
, ELIZABETH
200 KANSAS LANE CLEVELAND , TN 37323 HOMEMAKER SELF-EMPLOYED |
General | 11/03/2022 | $200.00 | $200.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | General | 11/10/2022 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/03/2022 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/10/2023 | $2,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/10/2023 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.00 |
| GAS | $178.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS FLOWER SHOP
203 W WASHINGTON AVE ATHENS , TN 37303 |
EVENT SUPPLIES | 01/03/2023 | $350.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 11/15/2022 | $1,500.00 | |
|
CLEVELAND UTILITIES
2450 GUTHRIE AVE NW, CLEVELAND , TN 37312 |
UTILITIES | 11/21/2022 | $143.15 | |
|
DUCKS UNLIMITED TN
1 WATERFOWL WAY MEMPHIS , TN 38120 |
DONATIONS | 11/17/2022 | $250.00 | |
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
PRINTING | 11/19/2022 | $1,646.25 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2022 | $542.96 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 12/28/2022 | $126.33 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 12/20/2022 | $900.00 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 11/17/2022 | $900.00 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 01/14/2023 | $900.00 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | DONATIONS | 01/13/2023 | $2,500.00 |
|
NATIONAL COWBOY ASSOCIATION
PO BOX 3497 COOKEVILLE , TN 38502 |
SPONSORSHIP | 11/18/2022 | $500.00 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 11/07/2022 | $75.00 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 11/17/2022 | $85.02 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 11/21/2022 | $80.00 | |
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
SPONSORSHIP | 12/01/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,653.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,653.05
Ending Balance
ENDING BALANCE
$32,937.66
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