Amended 2006 3rd Quarter for FRANK S NICELEY submitted on 03/20/2007
Beginning Balance
$7,655.33
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
12/04/2024 | $55.00 | $110.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
11/04/2024 | $55.00 | $110.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
12/29/2024 | $100.00 | $300.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
11/29/2024 | $100.00 | $300.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/29/2024 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 01/15/2025 | $45.19 | |
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
ROOM RESERVATION FOR GUEST SPEAKER | 12/13/2024 | $231.84 | |
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
FLOAT REGISTRATION | 11/18/2024 | $46.00 | |
|
DAILEY, JASMINE
7003 DIAMOND BRANCH RD MARYVILLE , TN 37801 |
CANVASSER | 11/04/2024 | $255.00 | |
|
DAILEY, JASMINE
7003 DIAMOND BRANCH RD MARYVILLE , TN 37801 |
CANVASSER | 11/04/2024 | $255.00 | |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 01/13/2025 | $250.00 | |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 11/18/2024 | $125.00 | |
|
DOUBLETREE
211 MOCKINGBIRD LANE JOHNSON CITY , TN 37604 |
FOOD/BEV/ROOM RENT- ELECTION WATCH PARTY | 11/08/2024 | $1,747.62 | |
|
EAST TENN RENTALS
3711 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
FLOAT EXPENSES | 12/09/2024 | $144.54 | |
|
FOOD CITY
920 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD/BEV/ROOM RENT- ELECTION WATCH PARTY | 11/04/2024 | $52.55 | |
|
FRADY, SERENITY
400 JL SEEHORN JR. RD BOX 10787 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $258.75 | |
|
FRADY, SERENITY
400 JL SEEHORN JR. RD BOX 10787 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $258.75 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2025 | $39.42 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/02/2024 | $39.42 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/01/2024 | $39.42 | |
|
HOLT, BENTLI
7800 TRESSA CIR KNOXVILLE , TN 37849 |
CANVASSER | 11/04/2024 | $123.75 | |
|
HOLT, BENTLI
7800 TRESSA CIR KNOXVILLE , TN 37849 |
CANVASSER | 11/04/2024 | $123.75 | |
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/04/2024 | $1,440.00 | |
|
LLOYD, JOSHUA
400 JL SEEHORN JR. RD BOX 16150 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $131.25 | |
|
LLOYD, JOSHUA
400 JL SEEHORN JR. RD BOX 16150 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $131.25 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/13/2025 | $49.28 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/11/2024 | $49.28 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/12/2024 | $63.25 | |
|
MAIN STREET CAFE
117 MAIN STREET JONESBOROUGH , TN 37659 |
MEETING ROOM RENTAL | 12/13/2024 | $200.00 | |
|
MCKENZIE, RAYLEE
1225 CHOCO FARMS WAY KNOXVILLE , TN 37922 |
CANVASSER | 11/04/2024 | $221.25 | |
|
MCKENZIE, RAYLEE
1225 CHOCO FARMS WAY KNOXVILLE , TN 37922 |
CANVASSER | 11/04/2024 | $221.25 | |
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 12/24/2024 | $109.00 | |
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 11/26/2024 | $109.00 | |
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 10/29/2024 | $144.97 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 11/07/2024 | $161.78 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 11/03/2024 | $1,129.08 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 10/29/2024 | $281.80 | |
|
SHERLIN, EMMA
316 BERKLEY CT JONESBOROUGH , TN 37659 |
CANVASSER | 11/04/2024 | $183.75 | |
|
SHERLIN, EMMA
316 BERKLEY CT JONESBOROUGH , TN 37659 |
CANVASSER | 11/04/2024 | $183.75 | |
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 12/03/2024 | $548.55 | |
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 11/01/2024 | $2,392.92 | |
|
SMITH, JACOB
1301 SEMINOLE DRIVE APT 19B JOHNSON CITY , TN 37604 |
CANVASSER | 11/04/2024 | $131.25 | |
|
SMITH, JACOB
1301 SEMINOLE DRIVE APT 19B JOHNSON CITY , TN 37604 |
CANVASSER | 11/04/2024 | $131.25 | |
|
SPEIGEL, MARC
1109 UNIVERSITY PARKWAY APT 1108 JOHNSON CITY , TN 37604 |
CANVASSER | 11/04/2024 | $129.37 | |
|
SPEIGEL, MARC
1109 UNIVERSITY PARKWAY APT 1108 JOHNSON CITY , TN 37604 |
CANVASSER | 11/04/2024 | $129.38 | |
|
THORNE, CHARLES
400 JL SEEHORN JR. RD BOX 10788 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $258.75 | |
|
THORNE, CHARLES
400 JL SEEHORN JR. RD BOX 10788 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $238.75 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
FLOAT REGISTRATION | 11/18/2024 | $52.50 | |
|
TRUIST
1806 W. MARKET STREET JOHNSON CITY , TN 37604 |
CHECK ORDERING | 11/13/2024 | $34.95 | |
|
VAUGHN, NATALIE
732 SCHENLEY ROAD KNOXVILLE , TN 37923 |
CANVASSER | 11/04/2024 | $198.75 | |
|
VAUGHN, NATALIE
732 SCHENLEY ROAD KNOXVILLE , TN 37923 |
CANVASSER | 11/04/2024 | $198.75 | |
|
WALTZ, STANLEY
902 ASHLEY RD APT 89 JOHNSON CITY , TN 37604 |
CANVASSER | 11/04/2024 | $202.50 | |
|
WALTZ, STANLEY
902 ASHLEY RD APT 89 JOHNSON CITY , TN 37604 |
CANVASSER | 11/04/2024 | $202.50 | |
|
WHITMIRE, BRIAN
400 JL SEEHORN JR. RD BOX 10927 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $150.00 | |
|
WHITMIRE, BRIAN
400 JL SEEHORN JR. RD BOX 10927 JOHNSON CITY , TN 37614 |
CANVASSER | 11/04/2024 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,856.08
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN WORKERS | 11/04/2024 | [ $720.00 ] |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | ROOM RESERVATION FOR GUEST SPEAKER | 10/15/2024 | [ $115.92 ] |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | CAMPAIGN WORKERS | 11/04/2024 | [ $720.00 ] |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | ROOM RESERVATION FOR GUEST SPEAKER | 10/15/2024 | [ $115.92 ] |
TOTAL DISBURSEMENTS
$9,856.08
Ending Balance
ENDING BALANCE
$9,299.25
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