Amended 2016 3rd Quarter for FRANK S NICELEY submitted on 11/02/2016
Beginning Balance
$54,784.32
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $22.42 |
| MEMBERSHIP WILD TURKEY FEDERATION | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUPBOARD MARKET
4121 FORT HENRY DR KINGSPORT , TN 37664 |
GAS | 03/09/2012 | $68.44 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/17/2012 | $65.47 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/22/2012 | $57.31 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 01/17/2012 | $767.56 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 03/31/2012 | $56.77 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 02/27/2012 | $43.00 | |
|
MISS GREENE COUNTY SCHOLARSHIP PAGEANT
1065 RIPLEY ISLAND RD AFTON , TN 37616 |
SPONSORSHIP | 02/27/2012 | $50.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
MEMBERSHIP | 02/06/2012 | $600.00 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/03/2012 | $59.06 | |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 03/04/2012 | $54.24 | |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/16/2012 | $63.23 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/26/2012 | $131.59 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/21/2012 | $131.37 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/25/2012 | $65.99 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/24/2012 | $66.22 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/17/2012 | $62.03 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/27/2012 | $59.00 | |
|
WILCO HESS
502 GORDONSVILLE RD GORDONSVILLE , TN 38563 |
GAS | 02/20/2012 | $64.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,517.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,517.77
Ending Balance
ENDING BALANCE
$58,316.55
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