Amended 2016 Early Year End Supplemental (2014) for FRANK S NICELEY submitted on 01/29/2016
Beginning Balance
$27,244.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | Primary | 10/21/2004 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2004 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 09/29/2004 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/09/2004 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/08/2004 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/04/2004 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 10/05/2004 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/22/2004 | $1,000.00 | $1,000.00 |
|
NIXON
, ROY
1547 KENSINGTON DRIVE MURFREESBORO , TN 37130 |
Primary | 01/08/2004 | $1,000.00 | $1,000.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 08/06/2004 | $150.00 | $150.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 10/07/2004 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | Primary | 09/09/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/19/2004 | $300.00 | $300.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 07/08/2004 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 11/09/2004 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/08/2004 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 10/07/2004 | $1,000.00 | $1,000.00 |
|
TNALFA
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
P | Primary | 01/09/2004 | $250.00 | $250.00 |
|
VONDERFECHT
, DENNIS
669 HEADTOWN ROAD JONESBOROUGH , TN 37659 |
Primary | 07/07/2004 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,823.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$420.74
TOTAL RECEIPTS
$21,243.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $569.08 |
| DONATIONS | $1,723.50 |
| DUES / SUBSCRIPTIONS | $362.00 |
| FLOWERS | $231.88 |
| $5.30 | |
| OFFICE EXPENSES | $1,275.23 |
| TELEPHONE | $23.94 |
| TRANSPORTATION | $85.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APRIL FLORIST
1904 KNOB CREEK ROAD JOHNSON CITY , TN 37604 |
FLOWERS | $112.03 | ||
|
CAMPUS CHALET, INC.
2514 OLD LEWIS RD. JOHNSON CITY , TN 37601 |
CAMPAIGN MATERIAL | $314.64 | ||
|
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST ELIZABETHTON , TN 37643 |
DONATIONS | $200.00 | ||
|
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST ELIZABETHTON , TN 37643 |
PICNIC | $300.00 | ||
|
CARTER COUNTY VETERANS WALK
723 WOODLAND DRIVE ELIZABETHTON , TN 37643 |
DONATIONS | $150.00 | ||
|
CHICK-FIL-A, INC.
THE MALL JOHNSON CITY , TN 37601 |
FOOD FOR EVENT | $126.15 | ||
|
CIRCUIT CITY
3211 PEOPLES ST. JOHNSON CITY , TN 37601 |
OFFICE EQUIPMENT | $401.83 | ||
|
CIRCUIT CITY
3211 PEOPLES ST. JOHNSON CITY , TN 37601 |
OFFICE EQUIPMENT | $481.75 | ||
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
CONTRIBUTION | $500.00 | ||
|
ELIZABETHTON ROTARY CLUB
ELIZABETHTON , TN 37643 |
SCHOLARSHIP FUND | $200.00 | ||
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | $500.00 | ||
|
ENTERPRISE RENTALS
2921 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
TRAVEL | $459.30 | ||
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | $232.47 | ||
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | $152.92 | ||
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | $173.56 | ||
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | $166.42 | ||
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | $114.95 | ||
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | $177.35 | ||
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | $169.69 | ||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | $277.46 | ||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | $120.00 | ||
|
MARRIOTT HOTEL
1132 TECHWOOD ATLANTA , GA 30318 |
TRAVEL | $176.60 | ||
|
P. F. CHANG'S RESTAURANT
2525 WEST END AVE. NASHVILLE , TN 37203 |
FOOD FOR EVENT | $155.00 | ||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | OFFICE EQUIPMENT | $105.00 | |
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | OFFICE EQUIPMENT | $550.00 | |
|
PLANT PALACE
123 NORTH MAIN ST. ERWIN , TN 37650 |
FLOWERS | $106.46 | ||
|
STATE FARM INSURANCE COMPANY
701 NORTH STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
TRANSPORTATION | $198.37 | ||
|
STATE OF TENNESSEE
500 DEADERICK ST., SUITE 700 NASHVILLE , TN 37243 |
POSTAGE | $111.00 | ||
|
STATE OF TENNESSEE
500 DEADERICK ST., SUITE 700 NASHVILLE , TN 37243 |
ROAD SIGN | $325.00 | ||
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
DONATIONS | $111.65 | ||
|
U. S. POST OFFICE
530 E MAIN JOHNSON CITY , TN 37601 |
POSTAGE | $190.75 | ||
|
UNIVERSITY SCHOOL
P. O. BOX 70632 JOHNSON CITY , TN 37614 |
DONATIONS | $129.00 | ||
|
VAUGHN
, MIKE
700 HARROW LANE FRANKLIN , TN 37064 |
OFFICE EQUIPMENT | $150.00 | ||
|
WASHINGTON COUNTY REPUBLICAN PARTY
360 CHRSTNUT GROVE CHURCH ROAD JONESBOROUGH , TN 37659 |
DONATIONS | $320.00 | ||
|
WASHINGTON COUNTY REPUBLICAN PARTY
360 CHRSTNUT GROVE CHURCH ROAD JONESBOROUGH , TN 37659 |
FUNDRAISER | $218.92 | ||
|
WHITE
, DON
139 E. MAIN STREET JONESBOROUGH , TN 37659 |
DONATIONS | $250.00 | ||
|
WOK & HIBACHI RESTAURANT
101 EAST UNAKA AVENUE JOHNSON CITY , TN 37601 |
CONSTITUENT DINNER | $535.81 | ||
|
WXIS
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,128.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,128.37
Ending Balance
ENDING BALANCE
$40,359.63
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