Annual Year End Supplemental (2021) for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 01/16/2022
Beginning Balance
$7,079.88
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGGS
, ALBERT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE |
06/30/2007 | $2,499.90 | |
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $300.00 | |
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
06/30/2007 | $480.00 | |
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
06/30/2007 | $900.00 | |
|
BOUDREAUX
, MAIRE K
3716 CENTER ST LAKE CHARLES , LA 70605 SUPERVISOR SECURITY FINANCE |
06/30/2007 | $120.00 | |
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
06/30/2007 | $3,250.00 | |
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
06/30/2007 | $1,200.00 | |
|
DAVIS
, CRYSTAL L
3923 J GROOMS RD UNION CITY , TN 38261 SUPERVISOR SECURITY FINANCE |
06/30/2007 | $120.00 | |
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
06/30/2007 | $3,159.96 | |
|
FINNELL
, VANESSA
2501 S. DUQUESNE JOPLIN , MO 64804 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
06/30/2007 | $195.00 | |
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $600.00 | |
|
HERNANDEZ
, MARTHA
3301 R COORS BLVD 304 ALBUQUERQUE , NM 87120 SUPERVISOR SECURITY FINANCE |
06/30/2007 | $120.00 | |
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
06/30/2007 | $600.00 | |
|
HOLT
, THOMAS
209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE |
06/30/2007 | $240.00 | |
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $600.00 | |
|
ISOM
, RUTH E
1325 S 8TH ST KINGFISHER , OK 73750 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
06/30/2007 | $120.00 | |
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
06/30/2007 | $2,599.48 | |
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
06/30/2007 | $240.00 | |
|
LANDRY
, PATRICIA
408 CROSSBOW DR NEW LBERIA , LA 70563 SUPERVISOR SECURITY FINANCE |
06/30/2007 | $120.00 | |
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
06/30/2007 | $3,000.00 | |
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
06/30/2007 | $1,800.00 | |
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $480.00 | |
|
TOTH
, CAROLEEN
2904 DAYBREAK DR NORMAN , OK 73071 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $480.00 | |
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
06/30/2007 | $216.00 | |
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
06/30/2007 | $720.00 | |
|
WARD
, DAVID
24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $240.00 | |
|
WAYCASTER
, KIMBERLY S.
922 SUMMER DRIVE HINESVILLE , GA 31313 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
06/30/2007 | $195.00 | |
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
06/30/2007 | $480.00 | |
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
06/30/2007 | $1,200.00 | |
|
WRIGHT
, BRIAN
1101 SALLY HOLLAR RD HARRISBURG , IL 62946 MANAGER SECURITY FINANCE |
06/30/2007 | $120.00 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
06/30/2007 | $2,307.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| NON-TENN EXPENDITURE | $10,200.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49.39
Ending Balance
ENDING BALANCE
$7,180.49
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