2006 Supplemental (2005) for FRANK S NICELEY submitted on 01/30/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CULBERT , JAMES 318 NELSON LANE CHUCKEY , TN 37641 BEST EFFORT BEST EFFORT		General	11/13/2012	$100.00	$100.00
DAIICHI SANKYO, INC. 1825 K STREET, SUITE 425 WASHINGTON , DC 20006	P	General	11/26/2012	$300.00	$550.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	General	01/07/2013	$250.00	$1,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/07/2013	$500.00	$1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203	P	General	12/11/2012	$250.00	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/07/2013	$500.00	$1,500.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$83.67
CAR EXPENSE	$7.00
CAR EXPENSE	$59.80
CAR EXPENSE	$6.00
CAR EXPENSE	$5.00
CAR EXPENSE	$43.94
DONATIONS	$75.00
FOOD / BEVERAGE	$20.86
FOOD / BEVERAGE	$76.83
FOOD / BEVERAGE	$25.29
FOOD / BEVERAGE	$34.50
FOOD FOR CAMPAIGN WORKERS	$16.33
GAS	$41.01
GAS	$40.67
GAS	$37.53
GAS	$56.06
GAS	$33.50
GAS	$51.94
GAS	$58.59
GAS	$47.37
GAS	$63.60
GAS	$46.56
GAS	$40.91
GAS	$48.11
GAS	$62.76
GAS	$45.72
GAS	$50.00
GAS	$41.89
GAS	$42.71
GAS	$40.80
GAS	$45.30
GAS	$55.66
GAS	$41.60
GAS	$43.03
GAS	$43.02
GAS	$36.72
GAS	$37.48
GAS	$40.50

Vendor	C/P	Purpose	Date	Amount
DINO'S RESTAURANT 420 E ELK AVENUE ELIZABETHTON , TN 37643		CATERING CAMPAIGN RALLY	11/07/2012	$2,000.00
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	01/02/2013	$719.97
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	11/01/2012	$607.55
JOHNSON CITY PRESS P.O. BOX 1717 JOHNSON CITY , TN 37605-1717		ADVERTISING	11/01/2012	$190.20
LYNCH , JOHNNY 121 COVERED BRIDGE LANE UNICOI , TN 37692		CONTRIBUTION MAYORAL CAMPAIGN	11/07/2012	$1,000.00
OUT 'N' ABOUT MAGAZINE 106 JEROME ST JOHNSON CITY , TN 37601		ADVERTISING	12/03/2012	$75.00
OUT 'N' ABOUT MAGAZINE 106 JEROME ST JOHNSON CITY , TN 37601		ADVERTISING	11/02/2012	$75.00
PEP SCREEN 1306 WEST G STREET ELIZABETHTON , TN 37643		SIGNS	11/01/2012	$235.74
SIMMONS , TERESA 1008 BLUEFIELD AVE ELIZABETHTON , TN 37643		CATERING CAMPAIGN RALLY	11/05/2012	$125.00
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	12/03/2012	$147.83
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	11/05/2012	$147.83
SUPERIOR PROMOS 1401 GRAVESEND NECK ROAD BROOKLYN , NY 11229		CAMPAIGN MATERIALS	11/7/2012	$357.66
THE ERWIN RECORD PO DRAWER 700 ERWIN , TN 37650-0700		ADVERTISING	01/02/2013	$396.88
THE ERWIN RECORD PO DRAWER 700 ERWIN , TN 37650-0700		ADVERTISING	11/12/2012	$160.38
THE UPS STORE 106 BROAD ST ELIZABETHTON , TN 37643		POSTAGE	11/01/2012	$48.00
UNAKA HIGH SCHOOL HIGHWAY 91 ELIZABETHTON , TN 37643		DONATIONS	11/05/2011	$100.00
US POSTAL SERVICE 901 ELK AVENUE ELIZABETHTON , TN 37643		POSTAGE	11/05/2012	$51.95
US POSTAL SERVICE 901 ELK AVENUE ELIZABETHTON , TN 37643		POSTAGE	12/03/2012	$88.00
WBEJ RADIO 626 ELK AVENUE ELIZABETHTON , TN 37643		ADVERTISING	01/10/2013	$100.00
WBEJ RADIO 626 ELK AVENUE ELIZABETHTON , TN 37643		ADVERTISING	01/02/2012	$60.00
WEMB INC PO BOX 280 ERWIN , TN 37650		ADVERTISING	01/10/2013	$300.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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