2008 Pre-General for FRANK S NICELEY submitted on 10/28/2008
Beginning Balance
$18,958.88
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/11/2012 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/15/2012 | $1,000.00 | $1,250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/07/2012 | $250.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE CONTRI. | $595.00 |
| GAS | $300.00 |
| OFFICE SUPPLIES | $74.00 |
| POLIT. CONTRIBUTIONS | $300.00 |
| STORAGE | $208.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/26/2012 | $108.14 | |
|
BANK OF AMERICA
P.O.BOX 15019 WILMINGTON , DE 19886-5019 |
HOTEL ACCOMODATIONS | 05/07/2012 | $1,250.00 | |
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
ADVERTISING | 05/07/2012 | $1,250.00 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 06/29/2012 | $107.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 05/31/2012 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 04/29/2012 | $350.00 | |
|
MARTIN LUTHER KING CELEBRATION
3160 NORTH HIGHMEDOW MEMPHIS , TN 38128 |
CHARITABLE CONTRI. | 04/02/2012 | $200.00 | |
|
OFFICEMAX
1460 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 06/25/2012 | $102.64 | |
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 05/17/2012 | $135.00 | |
|
RIVER CITY LINKS
P.O. BOX 40121 MEMPHIS , TN 38174-0121 |
CHARITABLE CONTRI. | 04/12/2012 | $250.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 04/27/2012 | $420.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,614.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,614.17
Ending Balance
ENDING BALANCE
$8,619.71
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