4th Quarter for SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES submitted on 01/22/2007

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AVERY , JOYCE 7820 WALKING HORSE CIRCLE #335 GERMANTOWN , TN 38138 RETIRED RETIRED		01/10/2023	$400.00
BIRD , CHRISTOPHER 788 EAST STREET MEMPHIS , TN 38104 NOT PROVIDED BY DONOR DILLARD COMPANIES		01/15/2023	$1,500.00
BOATRIGHT , NANCY 20 LAFAYETTE CROSSING DRIVE ROSSVILLE , TN 38066 RETIRED RETIRED		01/14/2023	$150.00
BOHANON , ANTWAN 113 GREEN MEADOWS BLVD MUNFORD , TN 38058 SUPPLY CHAIN MANAGE NAVY CHIEF, NAVY PRIDE		01/05/2023	$2,500.00
CALABRO , SUDA 606 COVINGTON WALK LANE NORTH COLLIERVILLE , TN 38017 RETIRED RETIRED		01/10/2023	$100.00
CARNEY , JANINE 9242 GREY CLIFF DRIVE GERMANTOWN , TN 38139 RETIRED RETIRED		01/10/2023	$150.00
CARPENTER , JORDAN 1257 WESLEYAN PLACE MEMPHIS , TN 38119 EXECUTIVE VP & GENERAL COUNSEL ARTISENT FLOORS		11/14/2022	$638.79
CRAWFORD , LLOYD REGISTERED INVESTMENT ADVISOR GERMANTOWN , TN 38138 REGISTERED INVESTMENT ADVISOR FINANCIAL CONSULTING GROUP		01/05/2023	$1,000.00
FAZLULLAH , NASER 1950 BRIGANCE COVE GERMANTOWN , TN 38139 ENTREPRENEUR L&S FISH AND HOTWINGS		01/10/2023	$2,500.00
HARVEY , JAMES 6263 POPLAR AVE SUITE 215 MEMPHIS , TN 38119 EMPLOYMENT STAFFING SPECIALIST FIDELITY EMPLOYMENT STAFFING		01/14/2023	$2,900.00
HVASTA , BARBARA 7235 NESHOBA CIRCLE GERMANTOWN , TN 38138 RETIRED RETIRED		01/10/2023	$150.00
JACOBS , JEFF 7013 FOXFIELD COVE BARTLETT , TN 38135 FINANCE BENEFITS CLERK BARTLETT CITY SCHOOLS		11/07/2022	$3,270.92
KILMER , JUDY 1963 HAMBURG COVE CORDOVA , TN 38016 RETIRED RETIRED		01/10/2023	$100.00
LARKIN , PEGGY 7794 KINGS COLLEGE AVE #480 GERMANTOWN , TN 38138 RETIRED RETIRED		01/14/2023	$1,250.00
MICK WRIGHT FOR SHELBY COUNTY 5730 BARTLETT WOOD DRIVE BARTLETT , TN 38134		01/05/2023	$1,500.00
POSSEL , PATRICIA 581 FERN MEADOW COVE CORDOVA , TN 38018 PHOTOGRAPHER PATRICIA POSSEL PHOTOGRAPHY		12/29/2022	$2,500.00
ROBINSON , JESSICA 1655 FORREST AVENUE MEMPHIS , TN 38113 PIANO TEACHER SELF		01/10/2023	$100.00
RUSSELL , PATTI 2920 MEADOW WOOD COVE GERMANTOWN , TN 38139 RETIRED RETIRED		01/10/2023	$150.00
SCHWEEN , CARRIE 8945 WINDING WAY GERMANTOWN , TN 38139 IT FEDEX		01/10/2023	$500.00
SMITH , KARON 2942 TAMERLANE LANE GERMANTOWN , TN 38138 RETIRED RETIRED		01/14/2023	$300.00
STARNES , TODD 5495 MURRAY AVE MEMPHIS , TN 38119 BROADCASTER STARNES MEDIA		01/10/2023	$3,250.00
THE JACK M. HARDESTY FAMILY TRUST UA 75 PARROTT LANE BYHALIA , MS 38611		01/10/2023	$300.00
TRAUTMAN , BARBARA 3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED		01/10/2023	$250.00
WEATHERWAX , MARY 800 EATON STREET MEMPHIS , TN 38120 RETIRED RETIRED		01/10/2023	$200.00
WEBB , SHARON 3569 MCCORKIE ROAD MEMPHIS , TN 38116 PEACHER SELF		01/10/2023	$150.00

Disbursements

Purpose	Amount
BANK FEES	$15.00
FOOD / BEVERAGE	$23.39

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMAZON 410 TERRY AVE NORTH SEATTLE , WA 98109		OFFICE SUPPLIES				01/11/2023	$42.25
CUSTOM LANYARD 16107 KENSINGTON DRIVE #172 SUGAR LAND , TX 77478		DECORATION				01/05/2023	$525.00
HILTON HOTEL 939 RIDGE LAKE BLVD MEMPHIS , TN 38120		EVENT DEPOSIT AT VENUE				01/12/2023	$14,350.00
HILTON HOTEL 939 RIDGE LAKE BLVD MEMPHIS , TN 38120		EVENT DEPOSIT AT VENUE				01/05/2023	$5,000.00
PAYPAL 2211 NORTH 1ST STREET SAN JOSE , CA 95131		BANK FEES				01/15/2023	$52.84
PAYPAL 2211 NORTH 1ST STREET SAN JOSE , CA 95131		BANK FEES				01/10/2023	$113.92
QUICKBOOKS 2632 MARINE WAY MOUNTAIN VIEW , CA 94043		BANK FEES				01/15/2023	$84.35
QUICKBOOKS 2632 MARINE WAY MOUNTAIN VIEW , CA 94043		BANK FEES				01/09/2023	$10.00
SQUARE UP 1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103		BANK FEES				01/06/2023	$65.10
SQUARE UP 1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103		BANK FEES				01/10/2023	$105.90

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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