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)
(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)
(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