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Amended 2010 Pre-Primary for FRANK S NICELEY submitted on 11/19/2010

Beginning Balance

$9,065.03

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARNOLD , WANDA
1567 SWIFT HOLLOW ROAD
MOUNTAIN CITY , TN 37683
FARMER
SELF EMPLOYED
General 10/03/2006 $250.00 $250.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P General 10/18/2006 $250.00 $250.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 10/05/2006 $250.00 $250.00
JONES , ALLAN
201 KEITH STREET SW
CLEVELAND , TN 37611
CEO
CHECK FOR CASH
General 10/18/2006 $500.00 $500.00
SUMMERS , R.T.
P.O. BOX 1628
ELIZABETHTON , TN 37644-1628
HIGHWAY CONSTRUCTION
SELF EMPLOYED
General 10/13/2006 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 10/18/2006 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/13/2006 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/03/2006 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 10/03/2006 $200.00 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/13/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 10/27/2006 $330.20
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 10/05/2006 $333.20
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 10/18/2006 $333.20
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 10/06/2006 $104.11
Loan Payments
Loan Source Payment
Self-Endorsed $2,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$98.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98.01

Ending Balance

ENDING BALANCE
$11,967.02


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $7,000.00 $2,000.00 $5,000.00

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

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