NICHOLS COMMITTEE
R · type H · designation P
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- FEC committee id
C00762344- Internal id
ce24af30-856b-4f1d-9e85-22f13ea24310- Treasurer
- NICHOLS, SAILEY L
Candidates
- NICHOLS, BEATRICE JACKSON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-02 | IHEART MEDIA | RADIO ADS BIRMINGHAM AND TUSCALOOSA | Advertising Expenses | $1,499 |
| 2022-11-01 | BOOSTERS INC. | YARD SIGNS AND 4X8 SIGNS | Advertising Expenses | $642 |
| 2022-11-01 | BOOSTERS INC. | YARD SIGNS AND 4X8 SIGNS | Advertising Expenses | $700 |
| 2022-10-31 | COUNTY LINE | GAS COUNTY LINE | Travel Expenses | $65 |
| 2022-10-31 | COUNTY LINE | GAS COUNTY LINE | Travel Expenses | $74 |
| 2022-10-28 | BOOSTERS INC. | CAR DECALS | Advertising Expenses | $478 |
| 2022-10-27 | BEST BUY | BEST BUY INTERNET SECURITY SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $195 |
| 2022-10-24 | BOOSTERS INC. | YARD SIGNS | Advertising Expenses | $1,342 |
| 2022-10-24 | JASON BRADLEY VIDEO/AUDIO SOLUTIONS | VIDEO FEE | Advertising Expenses | $600 |
| 2022-10-17 | PICKENS COUNTY REPUBLICAN COMMITEE | IN-KIND - BILLBOARD ADVERTISING | — | $1,300 |
| 2022-10-15 | WALLACE, DON | IN-KIND - ADVERTISING DONATION | — | $1,000 |
| 2022-10-11 | BOOSTERS INC | YARD SIGNS AND LARGE 4X8 SIGNS | Advertising Expenses | $2,617 |
| 2022-10-10 | COUNTY LINE GROCERY | GAS COUNTY LINE | Travel Expenses | $73 |
| 2022-10-10 | TRACTOR SUPPLY | TPOSTS FOR SIGNS | Advertising Expenses | $203 |
| 2022-10-08 | MOUNDVILLE ACE HARDWARE | TPOSTS FOR SIGNS | Advertising Expenses | $602 |
| 2022-09-29 | CANVA | LONG POM CARDS CANVA | Advertising Expenses | $270 |
| 2022-09-29 | GOTPRINT | DOOR HANGERS FOR CAMPAIGN | Advertising Expenses | $476 |
| 2022-09-29 | CANVA | BUSINESS CARDS CANVA | Advertising Expenses | $110 |
| 2022-09-27 | SHELL | GAS | Travel Expenses | $40 |
| 2022-09-27 | LAMAR | BILLBOARDS IN TUSCALOOSA | Advertising Expenses | $3,500 |
| 2022-09-26 | COUNTY LINE GROCERY | GAS | Travel Expenses | $52 |
| 2022-09-22 | COUNTY LINE GROCERY | GAS | Travel Expenses | $50 |
| 2022-09-20 | KERNICK, BEN | CAMPAIGN BUTTONS | Advertising Expenses | $157 |
| 2022-09-20 | BEST SELLERS, LLC. | FACEBOOK TARGETED ADS | Solicitation and Fundraising Expenses | $3,700 |
| 2022-09-19 | COUNTY LINE GROCERY | GAS | Travel Expenses | $30 |
| 2022-09-15 | COUNTY LINE GROCERY | GAS | Travel Expenses | $20 |
| 2022-09-15 | COUNTY LINE GROCERY | GAS | Travel Expenses | $37 |
| 2022-09-12 | COUNTY LINE GROCERY | GAS | Travel Expenses | $25 |
| 2022-09-08 | COUNTY LINE GROCERY | GAS | Travel Expenses | $36 |
| 2022-09-07 | L & L AMERICAN, INC | YARD SIGNS | Advertising Expenses | $473 |
| 2022-09-06 | COUNTY LINE GROCERY | GAS | Travel Expenses | $55 |
| 2022-09-06 | APPARELL SOLUTIONS | CAMPAIGN TSHIRT ORDER | Solicitation and Fundraising Expenses | $1,909 |
| 2022-08-31 | COUNTY LINE GROCERY | GAS | Travel Expenses | $47 |
| 2022-08-29 | COUNTY LINE GROCERY | GAS | Travel Expenses | $50 |
| 2022-08-23 | COUNTY LINE GROCERY | GAS COUNTY LINE | Travel Expenses | $57 |
| 2022-08-15 | COUNTY LINE GROCERY | GAS | Travel Expenses | $55 |
| 2022-08-09 | WALMART | WALMART PURCHASE: OFFICE SUPPLIES AND CAMPAIGN MATERIALS | Campaign Materials | $390 |
| 2022-08-01 | COUNTY LINE GROCERY | GAS COUNTY LINE | Travel Expenses | $20 |
| 2022-07-26 | GOTPRINT | CAMPAIGN POSTCARDS | Advertising Expenses | $207 |
| 2022-07-26 | COUNTY LINE GROCERY | GAS | Travel Expenses | $51 |
| 2022-07-21 | COUNTY LINE GROCERY | GAS | Travel Expenses | $40 |
| 2022-07-18 | COUNTY LINE GROCERY | GAS | Travel Expenses | $20 |
| 2022-07-08 | GOTPRINT | GOTPRINT DOOR HANGERS | Advertising Expenses | $419 |
| 2022-06-28 | CANVA | CANVA SUBSCRIPTION | Advertising Expenses | $13 |
| 2022-06-21 | THE DISTRICT ROOM | DEPOSIT FOR WATCH PARTY EVENT ON NOVEMBER 8 | Campaign Event Expenses | $500 |
| 2022-06-15 | COUNTY LINE GROCERY | GAS | Travel Expenses | $74 |
| 2022-06-03 | HOBBY LOBBY | DECORATIONS AND PARTY SUPPLIES FOR WATCH PARTY | Campaign Event Expenses | $213 |
| 2022-05-31 | COUNTY LINE GROCERY | GAS | Travel Expenses | $20 |
| 2022-05-31 | CANVA | CANVA SUBSCRIPTION | Advertising Expenses | $13 |
| 2022-05-09 | ORIENTAL TRADING | CAMPAIGN PASSOUTS FOR EVENTS | Campaign Materials | $367 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NICHOLS, BEATRICE JACKSON | principal_candidate_of | — | candidate_committees |