Pre-Primary for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 07/30/2012
Beginning Balance
$1,412.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/13/2004 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/01/2004 | $500.00 |
|
TATE
, ANTHONY
3043 AIRWAYS BLVD., BLDG. B, SUITE 3 MEMPHIS , TN 38131 |
07/15/2004 | $500.00 | |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/01/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $400.00 |
| FLORIST | $331.11 |
| FOOD / BEVERAGE | $250.00 |
| POSTAGE | $310.00 |
| TELEPHONE | $88.45 |
| UTILITIES | $390.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | REIMBURSEMENT | $500.00 | ||||
|
LOVE UNLIMITED FLORIST
1155 AIRWAYS BLVD. MEMPHIS , TN 38114 |
FLOWERS | $124.83 | |||||
|
NATATIONAL COALITION OF 100 BLACK WOMEN
P. O. BOX 23624 NASHVILLE , TN 37202 |
RETREAT | $635.00 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $136.09 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $203.11 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $211.11 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $123.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$1,412.86
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