2004 Post-General for FRANK S NICELEY submitted on 01/31/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HOLMBURG , RUTH 100 EAST 10TH STREET CHATTANOOGA , TN 37402		General	10/25/2004	$200.00	$200.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION 900 SEVENTH ST NW WASHINGTON , DC 20001	P	General	10/28/2004	$400.00	$400.00
THE SPEAKER'S FUND P.O. BOX 97 COVINGTON , TN 38019	P	General	10/25/2004	$2,000.00	$2,000.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$1,720.00

Vendor	C/P	Purpose	Date	Amount
CARTER , ERNESTINE LEARNING LANE CHATTANOOGA , TN 37411		PROFESSIONAL SERVICES	11/07/2004	$500.00
COLEMAN , CYNTHIA 4720 ROCKY RIVER ROAD CHATTANOOGA , TN 37416		PROFESSIONAL SERVICES	11/07/2004	$500.00
MARKETING CONCEPTS UNLIMITED P.O. BOX 16613 CHATTANOOGA , TN 37416		ADVERTISING	10/29/2004	$892.00
MARKETING CONCEPTS UNLIMITED P.O. BOX 16613 CHATTANOOGA , TN 37416		ADVERTISING	11/01/2004	$1,050.00
MARKETING CONCEPTS UNLIMITED P.O. BOX 16613 CHATTANOOGA , TN 37416		ADVERTISING	10/27/2004	$1,092.00
NORTHSTAR INFORMER PO BOX 16357 CHATTANOOGA , TN 37416-0357		ADVERTISING	12/03/2004	$250.00
OFFICE DEPOT 5756 BRAINERD ROAD CHATTANOOGA , TN 37411		OFFICE SUPPLIES	12/08/2004	$180.00
WALKER , MARVA 7303 TYNER ROAD CHATTANOOGA , TN 37421		PROFESSIONAL SERVICES	11/08/2004	$350.00
WNOO HERITAGE RADIO 1105 HENDRICKS STREET CHATTANOOGA , TN 37406		ADVERTISING	11/01/2004	$340.00
XPEDITE SYSTEMS, INC 3399 PEACHTREE STREET ATLANTA , GA 30326		AUTO PHONE CALLS	10/26/2004	$1,079.00

Loan Source	Payment
Self-Endorsed	$4,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$4,000.00	$4,000.00	$0.00

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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