Amended 2024 1st Quarter for FRANK S NICELEY submitted on 04/11/2024
Beginning Balance
$246,761.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, WALTER
100 N. MAIN MEMPHIS , TN 38101 ATTORNEY LAW FIRM |
General | 01/16/2009 | $250.00 | $250.00 | |
|
BLAKE
, ROBERT
2 N. SECOND STREET MEMPHIS , TN 38103 BUSINESS OWNER BLAKE ENTERPRISES |
General | 10/28/2008 | $200.00 | $200.00 | |
|
CARUTHERS
, JERRY
2075 MADISON STE 4 MEMPHIS , TN 38104 TAX CONSULTANT CARUTHERS & ASSOCIATES |
General | 01/11/2009 | $250.00 | $250.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/01/2008 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2008 | $1,000.00 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 12/01/2008 | $600.00 | $600.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 12/15/2008 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 18 POLLWORKERS @ 67.00 EACH | $1,206.00 |
| 2 SIGN WORKERS @ 100 | $200.00 |
| 3 OFFICE WORKERS @ 100 EACH | $300.00 |
| 5 OFFICE WORKERS @ 20 EACH | $100.00 |
| CAMPAIGN OFFICE DECORATIONS | $35.00 |
| CAMPAIGN WORKER | $80.00 |
| FOOD ITEMS | $175.00 |
| GAS | $80.00 |
| POLL WATCHER | $100.00 |
| PRINTER CARTRIDGE | $70.42 |
| STORAGE UNIT | $20.00 |
| SUPPLIES | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 EAST BROOKS MEMPHIS , TN 38116 |
PRINTING | 11/14/2008 | $600.00 | |
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
STORAGE/MOVING | 11/05/2008 | $250.00 | |
|
CARPENTER
, ERNESTINE
1110 ESPLANADE PLACE MEMPHIS , TN 38106 |
CAMPAIGN MANAGER | 11/04/2008 | $500.00 | |
|
CARTER
, LEXIE
2872 TUM BRIDGE ROAD MEMPIS , TN 38128 |
SHELBY COUNTY DEMOCRATS | 10/30/2008 | $200.00 | |
|
EXXON MOBILE CARD
P O BOX 530962 ATLANTA , GA 30353 |
GAS | 11/03/2008 | $227.73 | |
|
HOUSTON
, EDDIE
4574 NEWTON DRIVE MEMPHIS , TN 38109 |
POLL WORKER 77.00 X 5 | 10/30/2008 | $385.00 | |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
WEBSITE | 01/14/2009 | $1,125.00 | |
|
NBCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
CONFERENCE | 12/12/2008 | $500.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
SIGN WORKER | 11/04/2008 | $250.00 | |
|
SANDERS
, JESSIE
1889 W HOLMES ROAD MEMPHIS , TN 38109 |
Entertainment | 11/04/2008 | $150.00 | |
|
WHITE
, KERRY
124 EAST PEEBLES ROAD MEMPHIS , TN 38109 |
HEADQUARTERS WORKER | 11/04/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,062.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,062.51
Ending Balance
ENDING BALANCE
$245,698.53
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