Amended 2008 Early Year End Supplemental (2007) for FRANK S NICELEY submitted on 04/18/2008
Beginning Balance
$5,907.00
Receipts
Monetary Contributions, Unitemized
$2,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRISTER
, J.K.
149 UPPER STATION CAMP CREEK RD COTTONTOWN , TN 37048 OWNER US PEST |
General | 08/09/2024 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/25/2024 | $1,000.00 | $1,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/29/2024 | $1,500.00 | $1,500.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 09/02/2024 | $1,000.00 | $1,000.00 |
|
GARRETT
, PAM
159 1ST AVE N APT 202 FRANKLIN , TN 37064 RETIRED RETIRED |
General | 09/02/2024 | $250.00 | $250.00 | |
|
GREGORY
, WILLIAM
107 STEEPLECHASE LANE NASHVILLE , TN 37221 RETIRED RETIRED |
General | 09/25/2024 | $1,500.00 | $1,500.00 | |
|
MATT HARRIS FOR STATE REP
PO BOX 9130 GALLATIN , TN 37066 |
General | 08/14/2024 | $500.00 | $500.00 | |
|
NICHOLS
, NOLA
1205 EMILY DR GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
General | 09/16/2024 | $1,000.00 | $1,000.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 08/14/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/14/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/11/2024 | $1,000.00 | $1,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 09/10/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
4017 BUENA VISTA ST DALLAS , TX 75204 |
CREDIT CARD FEES | 09/29/2024 | $47.66 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
PALM CARDS | 09/24/2024 | $1,995.00 | |
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
CONTRIBUTION | 09/12/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,170.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,170.33
Ending Balance
ENDING BALANCE
$16,786.67
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