Amended 2010 3rd Quarter for FRANK S NICELEY submitted on 11/19/2010
Beginning Balance
$11,967.02
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADLER
, JOHN C.
P. O. BOX 5567 MARYVILLE , TN 37802 RETIRED DOCTOR RETIRED |
General | 10/12/2010 | $500.00 | $500.00 | |
|
BURNETTE SR.
, THOMAS M
7248 WELLSLEY MANOR WAY KNOXVILLE , TN 37919 BUSSINESS OWNER SELF-EMPLOYED |
General | 09/08/2010 | $500.00 | $500.00 | |
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | General | 08/26/2010 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/09/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2010 | $500.00 | $500.00 |
|
SAWTELLE
, SHERMAN
1158 ARDMOOR DR. BLOOMFIELD , TN 48301 BUSINESS OWNER SELF-EMPLOYED |
General | 09/07/2010 | $1,000.00 | $1,000.00 | |
|
SAWTELLE
, VICKIE
1158 ARDMOOR DR. BLOOMFIELD , TN 48301 WIFE OF BUSINESS MAN SELF-EMPLOYED |
General | 09/07/2010 | $1,000.00 | $1,000.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/22/2010 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/18/2010 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 08/12/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/27/2010 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 07/28/2010 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/13/2010 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/13/2010 | $500.00 | $500.00 |
|
YOUNG
, TRACY
15 BULL ST. SUITE 200 SAVANNAH , GA 31401 CEO OF TITLE MAX T ITLE MAX |
General | 09/16/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| GAS | $49.92 |
| GAS | $41.00 |
| GAS | $41.00 |
| GAS | $43.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 10/10/2010 | $1,000.00 | |
|
AT&T (CORPORATE ADDRESS)
208 S.AKARD ST DALLAS , TX 75202 |
INTERNET SERVICES | 09/14/2010 | $205.31 | |
|
AT&T (CORPORATE ADDRESS)
208 S.AKARD ST DALLAS , TX 75202 |
INTERNET SERVICES | 09/16/2010 | $205.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 09/15/2010 | $3,321.21 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 08/28/2010 | $200.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,167.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,167.36
Ending Balance
ENDING BALANCE
$14,749.66
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