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Pre-General for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 10/26/2026

Beginning Balance

$17,540.64

Receipts

Monetary Contributions, Unitemized
$1,483.31
Monetary Contributions, Itemized
Contributor C/P Date Amount
BIGGS , ALBERT
205 BARRINGTON PK DR
GREER , SC 29650
PRESIDENT
SECURITY FIANCE
01/15/2008 $2,307.80
BLALOCK , SHIRLEY
9806 HASTING PK DR
SHREVEPORT , LA 71118
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $250.00
BOLTON , HEIDI
210 WATERS RD
COWPENS , SC 29330
VPHR
SECURITY FINANCE
01/15/2008 $520.00
BONNIN , DIANA
2180 JACKSON KELLER
SAN ANTONIO , TX 78213
EVP OF TX, MX
SECURITY FINANCE
01/15/2008 $975.00
BOUDREAUX , MAIRE K
3716 CENTER ST
LAKE CHARLES , LA 70605
SUPERVISOR
SECURITY FINANCE
01/15/2008 $130.00
BRIDGES , SUSAN A.
1020 SEVEN SPRINGS
SPARTANBURG , SC 29307
CHAIRMAN OF THE BOARD
SECURITY FINANCE
01/01/2008 $1,500.00
BURROUGHS , LISA
PO BOX 97
OVERBROOK , OK 73453
SR VP OK/LA
SECURITY FINANCE
01/15/2008 $1,300.00
DAVIS , CRYSTAL L
3923 J GROOMS RD
UNION CITY , TN 38261
SUPERVISOR
SECURITY FINANCE
01/15/2008 $130.00
EDWARDS , CLARENCE
14 TERRA LEA LANE
GREENVILLE , SC 29615
VICE CHAIRMAN
SECURITY FINANCE
01/15/2008 $902.51
FINNELL , VANESSA
2501 S. DUQUESNE
JOPLIN , MO 64804
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
01/15/2008 $195.00
GRASTY , RONALD
300 E CHAMPIONS ST
JACKSONVILLE , TX 75766
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $650.00
HERNANDEZ , MARTHA
3301 R COORS BLVD 304
ALBUQUERQUE , NM 87120
SUPERVISOR
SECURITY FINANCE
01/15/2008 $130.00
HOLT , PHILLIP
2809 HACIENDA CT
PLANO , TX 75023
VP GOV & PUBLIC REL
SECURITY FINANCE
01/15/2008 $650.00
HOLT , THOMAS
209 E WOODGLEN RD
SPARTANBURG , SC 29301
EXEC DIR OF IS
SECURITY FINANCE
01/15/2008 $240.00
HUDGINS , JAMES
3578 WESTPORT DR
ST CHGARLES , MO 63303
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $400.00
ISOM , RUTH E
1325 S 8TH ST
KINGFISHER , OK 73750
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
01/15/2008 $130.00
JOHNSON , CASEY
2820 BARNARD CASTLE LANE
MATTHEWS , NC 28104
EVP IL NC,SC
SECURITY FINANCE
01/15/2008 $1,731.85
JONES , BRIAN
PO BOX 2680
WEATHERFORD , TX 76086
SUPERVISOR
SECURITY FINANCE
01/15/2008 $260.00
MOORE , JOHN
1020 SEVEN SRINGS RD
SPARTANBURG , SC 29307
VICE PRESIDENT
SECURITY FINANCE
01/15/2008 $1,750.00
PERKINS , JUDY
412 MORNINGMIST
MOORE , SC 29369
CHIEF OPERATING OFFICER
SECURITY FINANCE
01/15/2008 $1,950.00
RICE , MARGARET
PO BOX 37
UNICOI , TN 37692
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $520.00
TOTH , CAROLEEN
2904 DAYBREAK DR
NORMAN , OK 73071
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $520.00
TURNER , DANIEL
137 LAUCHLIN LANE
PELHAM , AL 35124
REGIONAL SUPERVISOR
SECURITY FINANCE
01/15/2008 $234.00
WALSH , MARSHALL
228 CUMBERLAND DR
MOORE , SC 29369
SECRETARY \& GENERAL COUNSEL
SECURITY FINANCE
01/15/2008 $780.00
WARD , DAVID
24150 WELDON DR
EUSTIS , FL 32736
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $260.00
WAYCASTER , KIMBERLY S.
922 SUMMER DRIVE
HINESVILLE , GA 31313
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
01/15/2008 $195.00
WIGGINS , DARCA
2220 HOMEFIELD GROVE DR
O'FALLEN , MO 63366
VP OF OPERATIONS
SECURITY FINANCE
01/15/2008 $520.00
WILLIAMS , ALVA
100 ROSCOMMON RUN
MOORE , SC 29369
CFO
SECURITY FINANCE
01/15/2008 $1,300.00
YOUNCE , KENT
144 N TENNESSEE AVE
LAFOLETTE , TN 37766
EVP OF AL,FL,GA,TN PATRIOT
SECURITY FINANCE
01/15/2008 $2,499.90
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,083.31

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,083.31

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN FINANCIAL SERVICES ASSOC
919 EIGHTEETH ST STE 300
WASHINGTON , DC 20006
CONTRIBUTION 08/28/2007 $5,000.00
AVERITT CAMPAIGN COMMITTEE
RIVER SQUARE CENTER 215 MARY SUITE 303
WACO , TX 76701
CONTRIBUTION 10/19/2007 $500.00
BURCHETT , TIM
8220 BENNINGTON DRIVE
KNOXVILLE , TN 37909
C CONTRIBUTION 12/06/2007 $250.00
COMSUMER CREDIT PEOPLE FOR RESPONSIBLE GOVERNMENT
PO BOX 801
MACON , GA 31202
CONTRIBUTION 09/13/2007 $4,200.00
FLYNN CAMPAIGN COMMITTEE
P.O. BOX 999
CANTON , TX 75103
CONTRIBUTION 10/19/2007 $500.00
FRASER CAMPAIGN COMMITTEE
101 HIGHWAY 281 # 301
MARBLE FALLS , TX 78654
CONTRIBUTION 10/09/2007 $500.00
HACKWORTH , JIM
THREE ROCKY TOP
CLINTON , TN 37716
C CONTRIBUTION 12/18/2007 $250.00
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C CONTRIBUTION 12/06/2007 $250.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 12/06/2007 $250.00
HOUSE SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
CONTRIBUTION 12/06/2007 $500.00
LYNN , SUSAN
P.O. BOX 988
MT. JULIET , TN 37121
C CONTRIBUTION 09/03/2007 $500.00
MONTGOMERY , RICHARD
1582 BROAD RIVER LANE
SEVIERVILLE , TN 37876
C CONTRIBUTION 12/06/2007 $250.00
MUMPOWER , JASON
P. O. BOX 2221
BRISTOL , TN 37621
C CONTRIBUTION 09/13/2007 $500.00
RINKS , RANDY
P.O. BOX 58
PICKWICK DAM , TN 38365
C CONTRIBUTION 12/06/2007 $300.00
SHAW , JOHNNY
P. O. BOX 1026
BROWNSVILLE , TN 38012
C CONTRIBUTION 09/12/2007 $500.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
C CONTRIBUTION 12/06/2007 $500.00
SOLOMONS , BURT
1209 STILLWATER TRAIL
CARROLTON , TX 75007
CONTRIBUTION 10/10/2007 $500.00
TENN REPUBLICAN CAUCUS
PO BOX 190539
NASHVILLE , TN 37219
DONATIONS 12/06/2007 $500.00
TENN REPUBLICAN CAUCUS
PO BOX 190539
NASHVILLE , TN 37219
CONTRIBUTION 08/08/2007 $1,200.00
VAN DE PUTTE , LETICIA
1616WEST MULLBERRY
SAN ANTONIA , TX 78201
CONTRIBUTION 10/19/2007 $500.00
WOODSON , JAMIE
8509 WHITE'S POND WAY
KNOXVILLE , TN 37923
C CONTRIBUTION 09/13/2007 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$153.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$153.65

Ending Balance

ENDING BALANCE
$19,470.30


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

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