2024 Annual Mid Year Supplemental (2026) for FRANK S NICELEY submitted on 07/10/2026
Beginning Balance
$65,594.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 05/13/2014 | $500.00 | $1,000.00 |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | Primary | 06/06/2014 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD., SUITE 102 CHATTANOOGA , TN 37421 |
DONATIONS | 04/05/2014 | $100.00 | |
|
ATHENS PARKS AND RECREATION
815 N. JACKSON STREET ATHENS , TN 37303 |
DONATIONS | 06/11/2014 | $500.00 | |
|
CENTRAL FOOTBALL BOOSTER CLUB
P.O. BOX 773 ENGLEWOOD , TN 37329 |
DONATIONS | 06/25/2014 | $100.00 | |
|
CHOATE PRINTING CO.
707 OHIO AVENUE ETOWAH , TN 37331 |
LINCOLN DAY DINNER | 04/01/2014 | $52.32 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 06/30/2014 | $405.00 | |
|
ETOWAH 4TH OF JULY CELEBRATION
P.O.BOX 1032 ETOWAH , TN 37331 |
DONATIONS | 05/30/2014 | $100.00 | |
|
FIRST UNITED PRESBYTERIAN CHURCH
P.O. BOX 1231 ATHENS , TN 37303 |
DONATIONS | 06/25/2014 | $100.00 | |
|
FRIENDS OF ETOWAH CARNEGIE LIBRARY
7223 OHIO AVENUE ETOWAH , TN 37331 |
DONATIONS | 05/30/2014 | $100.00 | |
|
HACKER SIGN & GRAPHICS CO.
P.O. BOX 301 ATHENS , TN 37371-0301 |
SIGNS | 06/23/2014 | $54.50 | |
|
HARRIS
, RANDY
6571 HWY. 11E LENOIR CITY , TN 37772 |
FOOD / BEVERAGE | 06/21/2014 | $340.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
WHITE ST. ATHENS , TN 37303 |
POLITICAL CONTRIBUTION | 04/10/2014 | $250.00 | |
|
MCMINN COUNTY SOFTBALL BOOSTERS
2215 S. CONGRESS PKWY. ATHENS , TN 37303 |
ADVERTISING | 04/21/2014 | $100.00 | |
|
MT. VERNON VOLUNTEER FIRE DEPT.
700 OLD STATE ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 06/06/2014 | $55.00 | |
|
NIOTA DEPOT PRESERVATION
P.O. BOX 234 NIOTA , TN 37826 |
DONATIONS | 06/05/2014 | $100.00 | |
|
RACHEL BARRETT AND CO.
611 COMMERCE ST., SUITE 2927 NASHVILLE , TN 37203 |
FUNDRAISER EXPENSE | 04/12/14 | $460.00 | |
|
SMOKY MOUNTAIN WATER OF ATHENS, INC.
122 COUNTY ROAD 122 ATHENS , TN 37303 |
ADVERTISING | 06/11/2014 | $345.60 | |
|
THE BUZZ
113 MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 06/27/2014 | $189.00 | |
|
TNTARS
509 SMOKY BRANCH ROAD VONORE , TN 37885 |
DONATIONS | 05/05/2014 | $100.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | POLITICAL CONTRIBUTION | 04/10/2014 | $500.00 |
|
UT FELLOWSHIP OF CHRISTIAN ATHLETES
1704 JOHNNY MAJORS DRIVE KNOXVILLE , TN 37996 |
DONATIONS | 05/30/2014 | $200.00 | |
|
VETERANS OF FOREIGN WARS
706 N. CONGRESS PARKWAY ATHENS , TN 37303 |
ADVERTISING | 04/30/2014 | $100.00 | |
|
WYXI
P.O. BOX 1390 ATHENS , TN 37371-1390 |
ADVERTISING | 06/26/2014 | $400.00 | |
|
WYXI MORNING FAX
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 06/26/2014 | $524.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65,594.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,594.41
Ending Balance
ENDING BALANCE
$0.00
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