Pre-General for SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES submitted on 11/01/2006
Beginning Balance
$91,196.24
Receipts
Monetary Contributions, Unitemized
$1,026.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/03/2022 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/25/2022 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/21/2022 | $1,000.00 |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 10/14/2022 | $500.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 10/06/2022 | $500.00 |
|
JUSTICE ACTION NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | 10/25/2022 | $2,500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/13/2022 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 10/10/2022 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/18/2022 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/03/2022 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 10/10/2022 | $500.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | 10/26/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,811.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,811.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYS & GIRLS CLUB - DUMPLIN VALLEY
218 TN-92 JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 10/03/2022 | $500.00 | ||||
|
BOYS & GIRLS CLUB - SMOKY MOUNTAINS
PO BOX 7543 SEVIERVILLE , TN 37864 |
CONTRIBUTION | 10/03/2022 | $500.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/28/2022 | $5,000.00 | |||
|
ISAIAH HOUSE 117
1705 STATE LINE RD ELIZABETHON , TN 37643 |
CONTRIBUTION | 10/03/2022 | $1,000.00 | ||||
|
JACKSON
, MARIE
432 GREEN TREE WAY SEVIERVILLE , TN 37876 |
BOOKKEEPING/ACCOUNTING | 10/14/2022 | $80.00 | ||||
|
JOANN FABRIC
401 S. MT. JULIET RD., STE 640 MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 10/14/2022 | $33.77 | ||||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 10/27/2022 | $1,600.00 | |||
|
SEVIER COUNTY REPUBLICAN PARTY
PO BOX 5091 SEVIERVILLE , TN 37864 |
CONTRIBUTION | 10/26/2022 | $400.00 | ||||
|
VOR MEDIA, LLC
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 10/03/2022 | $506.56 | ||||
|
VOR MEDIA, LLC
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 10/03/2022 | $506.56 | ||||
|
VOR MEDIA, LLC
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 10/03/2022 | $506.56 | ||||
|
WLIK RADIO STATION
640 WEST HIGHWAY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 10/03/2022 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$92,507.45
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