Online Campaign Finance

Home Download Full Report Print Page

Amended 2020 4th Quarter for FRANK S NICELEY submitted on 01/25/2021

Beginning Balance

$155,206.26

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DAVIS, JR. , KIRBY
2004 OVERHILL DRIVE
NASHVILLE , TN 37215
OWNER
FIRST MANAGEMENT
Primary 07/02/2008 $500.00 $1,000.00
ESKIND , JANE G.
104 LYNNWOOD BLVD.
NASHVILLE , TN 37205
RETIRED
Primary 07/02/2008 $150.00 $150.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/17/2008 $350.00 $850.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/08/2008 $300.00 $600.00
JONES , RUEL
4017 CREEKSIDE DRIVE
NASHVILLE , TN 37211
OWNER
QUALITY TREE SURGERY
Primary 07/28/2008 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/10/2008 $1,000.00 $1,500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 07/08/2008 $500.00 $1,500.00
NICHOLS , DALE
108 SUFFOLK CREST
NASHVILLE , TN 37027
OWNER
BIND TECH
General 07/02/2008 $1,000.00 $1,000.00
NORMAN , SETH
176 CHARLESTON PARK
NASHVILLE , TN 37205
JUDGE
STATE JUDICIARY
Primary 07/04/2008 $250.00 $250.00
PRATT , WILLIAM
2800 NOLENSVILLE ROAD
NASHVILLE , TN 37210
OWNER
SOUTHEAST JEEP
Primary 07/09/2008 $1,000.00 $1,000.00
RINKS , RANDY
P.O. BOX 58
PICKWICK DAM , TN 38365
C Primary 07/17/2008 $250.00 $250.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P Primary 07/17/2008 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/03/2008 $500.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 07/02/2008 $200.00 $400.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/23/2008 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/23/2008 $200.00 $200.00
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500
NASHVILLE , TN 37219-1823
P Primary 07/09/2008 $250.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/02/2008 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AL MENAH SHRINERS
P. O. BOX 78545
NASHVILLE , TN 37207
SHRINERS PAPER SALE 07/24/2008 $100.00
BOOMERANG
2907 SIMMONS AVE
NASHVILLE , TN 37211
MUSIC - ICE CREAM SOCIAL 07/19/2008 $700.00
BRONK , DOROTHY
549 CASTLEGATE DRIVE
NASHVILLE , TN 37217
NIGHT OUT AGAINST CRIME - CASTLEGATE NW 07/23/2008 $50.00
CHRIS THOMPSON
910 CRESCENT HILL DRIVE
NASHVILLE , TN 37206
FACE PAINTING - ICE CREAM SOCIAL 07/19/2008 $100.00
HOBBY LOBBY
1717 OLD FORT PARKWAY
MURFREESBORO , TN 37129
FACE PAINTING SUPPLIES - ICE CREAM SOCIAL 07/17/2008 $29.66
KINKO'S
540 DONELSON PIKE
NASHVILLE , TN 37214
COPYING 07/17/2008 $58.34
LINENS & THINGS
1000 RIVERGATE PARKWAY
GOODLETTSVILLE , TN 37072
PLASTIC TUBS - ICE CREAM SOCIAL 07/08/2008 $65.49
MAGGIE MOO'S ICE CREAM & TREATERY
2120 GREEN HILLS VILLAGE DRIVE
NASHVILLE , TN 37215
ICE CREAM FOR ICE CREAM SOCIAL 07/19/2008 $450.00
MAPCO
1909 8TH AVENUE, SO
NASHVILLE , TN 37203
GAS FOR JANIS SONTANY 07/15/2008 $75.30
NASHVILLE CASH AND CARRY
5001 CHARLOTTE AVENUE
NASHVILLE , TN 37209
ICE CREAM SOCIAL SUPPLIES 07/15/2008 $17.47
NASHVILLE CASH AND CARRY
5001 CHARLOTTE AVENUE
NASHVILLE , TN 37209
ICE CREAM SOCIAL SUPPLIES 07/18/2008 $65.24
PARTY ANIMALS
EDMONSON PIKE
NASHVILLE , TN 37211
BALLOON ARTIST - ICE CREAM SOCIAL 07/19/2008 $375.00
PARTY CITY
2009 GALLATIN PIKE
MADISON , TN 37115
TABLE DECORATIONS - ICE CREAM SOCIAL 07/17/2008 $44.67
SAM'S CLUB
1304 ANTIOCH PIKE
NASHVILLE , TN 37211
ICE CREAM SOCIAL SUPPLIES 07/17/2008 $132.03
U. S. POSTMASTER
525 ROYAL PARKWAY
NASHVILLE , TN 37229
POSTAGE 07/17/2008 $8.40
WALMART
3035 HAMILTON CHURCH PIKE
ANTIOCH , TN 37013
ICE CREAM SOCIAL SUPPLIES 07/17/2008 $45.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,528.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,528.24

Ending Balance

ENDING BALANCE
$159,428.02


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

Back to Search Results