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2016 Pre-Primary for PAT MARSH submitted on 07/27/2016

Beginning Balance

$142,023.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BIGGS , ALBERT
205 BARRINGTON PK DR
GREER , SC 29650
PRESIDENT
SECURITY FIANCE
10/25/2008 $384.60 $384.60
BONNIN , DIANA
2180 JACKSON KELLER
SAN ANTONIO , TX 78213
EVP OF TX, MX
SECURITY FINANCE
10/25/2008 $150.00 $150.00
BURROUGHS , LISA
PO BOX 97
OVERBROOK , OK 73453
SR VP OK/LA
SECURITY FINANCE
10/25/2008 $200.00 $200.00
EDWARDS , CLARENCE
14 TERRA LEA LANE
GREENVILLE , SC 29615
VICE CHAIRMAN
SECURITY FINANCE
10/25/2008 $139.04 $139.04
PERKINS , JUDY
412 MORNINGMIST
MOORE , SC 29369
CHIEF OPERATING OFFICER
SECURITY FINANCE
10/25/2008 $300.00 $300.00
TOTH , CAROLEEN
2904 DAYBREAK DR
NORMAN , OK 73071
VP OF OPERATIONS
SECURITY FINANCE
10/25/2008 $130.00 $130.00
WALSH , MARSHALL
228 CUMBERLAND DR
MOORE , SC 29369
SECRETARY \& GENERAL COUNSEL
SECURITY FINANCE
10/25/2008 $120.00 $120.00
WILLIAMS , ALVA
100 ROSCOMMON RUN
MOORE , SC 29369
CFO
SECURITY FINANCE
10/25/2008 $200.00 $200.00
YOUNCE , KENT
144 N TENNESSEE AVE
LAFOLETTE , TN 37766
EVP OF AL,FL,GA,TN PATRIOT
SECURITY FINANCE
10/25/2008 $384.60 $384.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
RICH , BARRETT
P.O. BOX 505
SOMERVILLE , TN 38068
C CONTRIBUTION 10/21/2008 $250.00
RICHARDS , JODY
817 CULPEPPER STREET
BOWLING GREEN , KY 42103
CONTRIBUTION 10/21/2008 $250.00
STEWART , ERIC
500 DINAH SHORE BLVD
WINCHESTER , TN 37306
C CONTRIBUTION 10/21/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$525.00

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
RICHARDS , JODY
817 CULPEPPER STREET
BOWLING GREEN , KY 42103
CONTRIBUTION 10/21/2008 [ $250.00 ]
TOTAL DISBURSEMENTS
$525.00

Ending Balance

ENDING BALANCE
$153,598.54


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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