Amended 2010 Early Year End Supplemental (2009) for FRANK S NICELEY submitted on 02/23/2010
Beginning Balance
$2,280.65
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/04/2005 | $250.00 | $250.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
Primary | 11/01/2005 | $500.00 | $500.00 | |
|
BISSELL
, KEITH
5516 CHERRYWOOD DRIVE BRENTWOOD , TN 37027 |
Primary | 09/07/2005 | $1,000.00 | $1,000.00 | |
|
BISSELL
, PATRICIA
5516 CHERRYWOOD DR. BRENTWOOD , TN 37027 TEACHER RETIRED |
Primary | 09/07/2005 | $1,000.00 | $1,000.00 | |
|
BLAKE
, BOB
8775 CLASSIC DRIVE MEMPHIS , TN 38125 Financial Services Blake Enterprises |
Primary | 01/10/2005 | $400.00 | $400.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
BREWER
, VICKIE
777 WASHINGTON AVE. SUITE P-235 MEMPHIS , TN 38105 |
Primary | 11/21/2005 | $1,000.00 | $1,000.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/30/2005 | $250.00 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 04/01/2005 | $300.00 | $300.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/24/2005 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 11/21/2005 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/29/2005 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/15/2005 | $1,000.00 | $2,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/05/2005 | $1,000.00 | $2,000.00 |
|
HARRIS
, J. RICHARD
351 RIDGEWOOD DR. GREENWOOD , SC 29648 |
Primary | 11/16/2005 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/15/2005 | $500.00 | $500.00 |
|
JONES
, GUY
1121 INNESWOOD DR. GALLATIN , TN 37066 executive D A's Conference |
Primary | 01/10/2005 | $150.00 | $150.00 | |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 12/30/2005 | $200.00 | $200.00 |
|
REICH
, ROBERT
344 W. 72ND ST. APT. 4D NEW YORK , NY 10023 |
Primary | 01/10/2005 | $500.00 | $500.00 | |
|
SCHUTT, JR.
, LOUIS PETER
10344 TWIN BRIDGES CV. EADS , TN 38028 President The Daily News |
Primary | 11/01/2005 | $500.00 | $500.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/07/2005 | $200.00 | $200.00 |
|
SULLIVAN
, JEFF
80 N. REESE MEMPHIS , TN 38111 |
Primary | 01/10/2005 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/22/2005 | $500.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 04/01/2005 | $500.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 11/21/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 12/19/2005 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 10/24/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/19/2005 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/30/2005 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 12/19/2005 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 12/19/2005 | $1,500.00 | $1,500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 10/24/2005 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/11/2005 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $288.59 |
| BALANCE ADJUSTMENT | $1,508.53 |
| BANK FEES | $279.33 |
| COMPUTER | $195.11 |
| DONATIONS | $650.00 |
| FLOWERS | $330.10 |
| FOOD / BEVERAGE | $589.19 |
| INTERNET ACCESS | $7.97 |
| Miscellaneous | $50.28 |
| OFFICE EXPENSES | $542.70 |
| Overnight Shipping | $28.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA ONLINE, INC.
8619 WESTWOOD CENTER DRIVE VIENNA , VA 22182 |
INTERNET ACCESS | $262.90 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , TN 30385 |
TELEPHONE | $866.98 | ||
|
BEST BUY
7114 WINCHESTER MEMPHIS , TN 38125 |
COMPUTER EQUIPTMENT | $821.53 | ||
|
CAPITOL MEDIA
P. O. BOX 210723 NASHVILLE , TN 37221 |
VIDEO SERVICES | $150.00 | ||
|
CIRCUIT CITY
6491 WINCHESTER ROAD MEMPHIS , TN 38115 |
RAFFLE PRIZE | $196.64 | ||
|
COMP USA
3539 RIVERDALE ROAD MEMPHIS , TN 38115 |
COMPUTER EQUIPTMENT | $1,251.21 | ||
|
KELLETT
, BOB
3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112 |
CAMPAIGN WORK | $18,000.00 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $7,150.00 | ||
|
OFFICE DEPOT
5014 POPLAR AVE. MEMPHIS , TN 38117 |
OFFICE SUPPLIES | $647.59 | ||
|
RAE'S DELI
501 UNION NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $110.84 | ||
|
RANGELINE COMMUNITY DEVELOPMENT
2241 FRAYSER BLVD. MEMPHIS , TN 38127 |
DONATIONS | $150.00 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $4,229.37 | ||
|
TRIBBLE'S FRAME SHOP
4728 SPOTTSWOOD AVE. MEMPHIS , TN 38117 |
PICTURE FRAMING | $341.95 | ||
|
U. S. POSTAL SERVICE
HIGHLAND STATION MEMPHIS , TN 38122 |
POSTAGE | $633.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,580.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,580.62
Ending Balance
ENDING BALANCE
$8,075.03
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