Amended 2024 Early Year End Supplemental (2021) for FRANK S NICELEY submitted on 02/07/2022
Beginning Balance
$148,302.69
Receipts
Monetary Contributions, Unitemized
$64.24
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKERS
, BETTY
67 PATRICK DRIVE SPRINGVILLE , TN 38256 RETIRED RETIRED |
Primary | 10/18/2003 | $200.00 | $200.00 | |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | Primary | 12/18/2003 | $200.00 | $200.00 |
|
H & H OIL
3580 HWY 641 S. CAMDEN , TN 38320 |
Primary | 10/18/2003 | $500.00 | $500.00 | |
|
HARTLEY
, BOBBY
735 CONTRY CLUB ROAD PARIS , TN 38242 |
Primary | 10/18/2003 | $500.00 | $500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 10/17/2003 | $2,500.00 | $2,500.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 10/17/2003 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 11/16/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2003 | $200.00 | $200.00 |
|
WORSHAM
, RICHARD
2121 SOUTH VIRGINIA ST. HOPKINSVILLE , KY 42240 INSURANCE SELF |
Primary | 11/01/2003 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,514.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,514.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $74.00 |
| SUPPLIES/RECEPTION | $64.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PEACH
, THOMAS
1914 BEAVERDAM RD. CAMDEN , TN 38320 |
FOOD/RECEPTION | $900.00 | ||
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | $217.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,016.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,016.71
Ending Balance
ENDING BALANCE
$159,800.22
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | PRINTING OF INVITATIONS | 09/23/2003 | $725.00 | $725.00 |
|
THE CATFISH PLACE
201 HWY 641 NORTH CAMDEN , TN 38320 |
Primary | DONATION OF FOOD FOR RECEPTION | 09/23/2003 | $208.04 | $208.04 |
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