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2016 Pre-General for PAT MARSH submitted on 10/30/2016

Beginning Balance

$148,523.44

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARR , VICTOR
8178 CAMELIA LANE
DENVER , NC 28037
VP OPS
SECURITY FINANCE
09/30/2008 $125.00 $125.00
BLOGS , ALBERT
205 BARRINGTON PARK DR
GREER , SC 29650
PRESIDENT
SECURITY FINANCE
09/30/2008 $961.50 $961.50
BOLTON , HEIDI
210 WATERS RD
COWPENS , SC 29330
VPHR
SECURITY FINANCE
09/30/2008 $200.00 $200.00
BONNIN , DIANA
2180 JACKSON KELLER
SAN ANTONIO , TX 78213
EVP OF TX, MX
SECURITY FINANCE
09/30/2008 $375.00 $375.00
BRIDGES , SUSAN A.
1020 SEVEN SPRINGS
SPARTANBURG , SC 29307
CHAIRMAN OF THE BOARD
SECURITY FINANCE
09/30/2008 $1,250.00 $1,250.00
BURROUGHS , LISA
PO BOX 97
OVERBROOK , OK 73453
SR VP OK/LA
SECURITY FINANCE
09/30/2008 $500.00 $500.00
EDWARDS , CLARENCE
14 TERRA LEA LANE
GREENVILLE , SC 29615
VICE CHAIRMAN
SECURITY FINANCE
09/30/2008 $346.35 $346.35
HOLT , PHILLIP
2809 HACIENDA CT
PLANO , TX 75023
VP GOV & PUBLIC REL
SECURITY FINANCE
09/30/2008 $250.00 $250.00
PERKINS , JUDY
412 MORNINGMIST
MOORE , SC 29369
CHIEF OPERATING OFFICER
SECURITY FINANCE
09/30/2008 $750.00 $750.00
RICE , MARGARET
PO BOX 37
UNICOI , TN 37692
VP OF OPERATIONS
SECURITY FINANCE
09/30/2008 $200.00 $200.00
TOTH , CAROLEEN
2904 DAYBREAK DR
NORMAN , OK 73071
VP OF OPERATIONS
SECURITY FINANCE
09/30/2008 $250.00 $250.00
WALSH , MARSHALL
228 CUMBERLAND DR
MOORE , SC 29369
SECRETARY \& GENERAL COUNSEL
SECURITY FINANCE
09/30/2008 $300.00 $300.00
WIGGINS , DARCA
2220 HOMEFIELD GROVE DR
O'FALLEN , MO 63366
VP OF OPERATIONS
SECURITY FINANCE
09/30/2008 $200.00 $200.00
WILLIAMS , ALVA
100 ROSCOMMON RUN
MOORE , SC 29369
CFO
SECURITY FINANCE
09/30/2008 $500.00 $500.00
YOUNCE , KENT
144 N TENNESSEE AVE
LAFOLETTE , TN 37766
EVP OF AL,FL,GA,TN PATRIOT
SECURITY FINANCE
09/30/2008 $961.50 $961.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENDITURE $7,500.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
YAGER , KEN
P. O. BOX 684
KINGSTON , TN 37763
C CONTRIBUTION 09/03/2008 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,722.74

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
WINDLE , JOHN MARK
P. O. BOX 707
LIVINGSTON , TN 38570
C CONTRIBUTION 09/11/2008 [ $250.00 ]
TOTAL DISBURSEMENTS
$18,722.74

Ending Balance

ENDING BALANCE
$134,450.70


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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