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4th Quarter for SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES submitted on 01/28/2009

Beginning Balance

$125,751.33

Receipts

Monetary Contributions, Unitemized
$1,255.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAARTMAN , ANGEL
723 S. 8TH
KINGFISHER , OK 73750
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
BARR , VICTOR
8178 CAMELIA LANE
DENVER , NC 28037
VP OPS
SECURITY FINANCE
06/30/2009 $325.00
BIGGS , ALBERT
205 BARRINGTON PK DR
GREER , SC 29650
PRESIDENT
SECURITY FIANCE
06/30/2009 $2,499.90
BLANKENSHIP , GAIL
133 NE STALLINGS DR
NACOGDOCHES , TX 75961
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2009 $260.00
BOLTON , HEIDI
210 WATERS RD
COWPENS , SC 29330
VPHR
SECURITY FINANCE
06/30/2009 $520.00
BONNIN , DIANA
2180 JACKSON KELLER
SAN ANTONIO , TX 78213
EVP OF TX, MX
SECURITY FINANCE
06/30/2009 $975.00
BOUDREAUX , MAIRE K
3716 CENTER ST
LAKE CHARLES , LA 70605
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
BRIDGES , SUSAN A.
1020 SEVEN SPRINGS
SPARTANBURG , SC 29307
CHAIRMAN OF THE BOARD
SECURITY FINANCE
06/30/2009 $3,250.00
BURROUGHS , LISA
PO BOX 97
OVERBROOK , OK 73453
SR VP OK/LA
SECURITY FINANCE
06/30/2009 $1,300.00
CARPENTER , BRENDAN
413 SWEET JULIET WAY
GREER , SC 29650
SR VP QUALASSUR RISK MGMT
SECURITY FINANCE
06/30/2009 $1,950.00
CLINTON , LINDA
1217 BRENTWOOD DRIVE
PONCA CITY , OK 74601
SUEPRVISOR
SECURITY FINANCE
06/30/2009 $130.00
COOTS , MAUREEN
420 SW 80TH STREET
LAWTON , OK 73505
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
EDWARDS , CLARENCE
14 TERRA LEA LANE
GREENVILLE , SC 29615
VICE CHAIRMAN
SECURITY FINANCE
06/30/2009 $902.51
EZELL , RHONDA
4401 NORTH BRYAN
SHAWNEE , OK 74804
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
GRASTY , RONALD
300 E CHAMPIONS ST
JACKSONVILLE , TX 75766
VP OF OPERATIONS
SECURITY FINANCE
06/30/2009 $130.00
HOLLEY , JONISE
135 HILLTOP DR
PINEVILLE , LA 71360
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2009 $130.00
HOLT , PHILLIP
2809 HACIENDA CT
PLANO , TX 75023
VP GOV & PUBLIC REL
SECURITY FINANCE
06/30/2009 $650.00
JONES , BRIAN
PO BOX 2680
WEATHERFORD , TX 76086
SUPERVISOR
SECURITY FINANCE
06/30/2009 $260.00
KING , SHEILA
P. O. BOX 130
TEN MILE , TN 37880
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
MAYS , TERRY
RT. 5 BOX 715
BROKEN BOW , OK 74728
SUPERVISOR
SECURITY FINANCE
06/30/2009 $200.00
MITCHELL , BELINDA
13132 LOBLOLLY PINE STREET
CHOCTAW , OK 73020
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
PERKINS , JUDY
412 MORNINGMIST
MOORE , SC 29369
CHIEF OPERATING OFFICER
SECURITY FINANCE
06/30/2009 $1,950.00
PIERCE , ALFRED
1825 PARKER ROAD #304
CONYERS , GA 30094
SENIOR VICE PRESIDENT
SECURITY FINANCE
06/30/2009 $325.00
RICE , MARGARET
PO BOX 37
UNICOI , TN 37692
VP OF OPERATIONS
SECURITY FINANCE
06/30/2009 $520.00
SANDBERG , SONJA
16 DEER GROVE DR
ST PETERS , MO 63376
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
SCHWARTZ , CONNIE
2613 SOUTH PINE STREET
CENTRAILIA , IL 62801
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
STENZEL , CHAD
31 LYNN DR.
GARDEN CITY , GA 31408
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
TOTH , CAROLEEN
2904 DAYBREAK DR
NORMAN , OK 73071
VP OF OPERATIONS
SECURITY FINANCE
06/30/2009 $845.00
TURNER , DANIEL
137 LAUCHLIN LANE
PELHAM , AL 35124
REGIONAL SUPERVISOR
SECURITY FINANCE
06/30/2009 $234.00
WALLACE , STEVIE
P.O. BOX 105573
JEFFERSON CITY , MO 65110
SUPERVISOR
SECURITY FINANCE
06/30/2009 $130.00
WALSH , MARSHALL
228 CUMBERLAND DR
MOORE , SC 29369
SECRETARY \& GENERAL COUNSEL
SECURITY FINANCE
06/30/2009 $1,220.00
WAYCASTER , KIMBERLY S.
922 SUMMER DRIVE
HINESVILLE , GA 31313
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
06/30/2009 $195.00
WIGGINS , DARCA
2220 HOMEFIELD GROVE DR
O'FALLEN , MO 63366
VP OF OPERATIONS
SECURITY FINANCE
06/30/2009 $560.00
WILLIAMS , ALVA
100 ROSCOMMON RUN
MOORE , SC 29369
CFO
SECURITY FINANCE
06/30/2009 $1,300.00
YOUNCE , KENT
144 N TENNESSEE AVE
LAFOLETTE , TN 37766
EVP OF AL,FL,GA,TN PATRIOT
SECURITY FINANCE
06/30/2009 $2,499.90
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,776.85

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$543.26
TOTAL RECEIPTS
$8,320.11

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENDITURE $58,422.06
OK ANNUAL REGISTRATION FEE $52.50
TENN ANNUAL REGISTRATION FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CORKER , BOB
PO BOX 848
CHATTANOOGA , TN 37401
CONTRIBUTION 03/13/2009 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00

Ending Balance

ENDING BALANCE
$131,321.44


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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