3rd Quarter for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 10/11/2016
Beginning Balance
$11,028.89
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAARTMAN
, ANGEL
723 S. 8TH KINGFISHER , OK 73750 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
BARR
, VICTOR
8178 CAMELIA LANE DENVER , NC 28037 VP OPS SECURITY FINANCE |
01/15/2010 | $375.00 | |
|
BARRERA-MARTINEZ
, LILIANA
411 SERENITY DRIVE DICKINSON , TX 77539 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
BIGGS
, ALBERT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE |
01/15/2010 | $2,692.40 | |
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
01/15/2010 | $300.00 | |
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
01/15/2010 | $600.00 | |
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
01/15/2010 | $1,125.00 | |
|
BOUDREAUX
, MAIRE K
3716 CENTER ST LAKE CHARLES , LA 70605 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
BREWER
, RUSS
1259 SONAINA DRIVE HENDERSON , NV 89052 DIRECTOR OF SUPERVISION SECURITY FINANCE |
01/15/2010 | $120.00 | |
|
BRIDGES
, GLENN
PO BOX 3484 SPARTANBURG , SC 29304 MAINTENANCE DEPT SECURTIY FINANCE |
12/29/2009 | $5,000.00 | |
|
BRIDGES
, MARGARET
PO BOX SPARTANBURG , SC 29304 BOARD OF DIRECTORS SECURITY FINANCE OF SPARTANBURG |
12/29/2009 | $5,000.00 | |
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
01/15/2010 | $2,000.00 | |
|
BROWN
, MELISSA
1520 N 428 PRYOR , OK 74361 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
01/15/2010 | $1,500.00 | |
|
CARPENTER
, BRENDAN
413 SWEET JULIET WAY GREER , SC 29650 SR VP QUALASSUR RISK MGMT SECURITY FINANCE |
01/15/2010 | $600.00 | |
|
CLINTON
, LINDA
1217 BRENTWOOD DRIVE PONCA CITY , OK 74601 SUEPRVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
COOTS
, MAUREEN
420 SW 80TH STREET LAWTON , OK 73505 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
01/15/2010 | $540.01 | |
|
EZELL
, RHONDA
4401 NORTH BRYAN SHAWNEE , OK 74804 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
01/15/2010 | $160.00 | |
|
HAYNES
, KERRY
PO BOX 901 PURCELL , OK 73080 SUPERVISOR SECURITY FINANCE CORP |
11/12/2009 | $250.00 | |
|
HOLLEY
, JONISE
135 HILLTOP DR PINEVILLE , LA 71360 VICE PRES OF OPERATIONS SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
01/15/2010 | $750.00 | |
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $300.00 | |
|
KING
, SHEILA
P. O. BOX 130 TEN MILE , TN 37880 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
MAYS
, TERRY
RT. 5 BOX 715 BROKEN BOW , OK 74728 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $375.00 | |
|
MEARES
, HEATHER
38102 HWY 72 N LOUDON , TN 37774 REGIONAL SUPERVISOR SECURITY FINANCE |
01/15/2010 | $300.00 | |
|
MITCHELL
, BELINDA
13132 LOBLOLLY PINE STREET CHOCTAW , OK 73020 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
12/29/2009 | $5,000.00 | |
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
01/15/2010 | $2,250.00 | |
|
PIERCE
, ALFRED
1825 PARKER ROAD #304 CONYERS , GA 30094 SENIOR VICE PRESIDENT SECURITY FINANCE |
01/15/2010 | $375.00 | |
|
QUINN
, LILLY
4509 WEST TOLEDO ST BROKEN ARROW , OK 74012 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
01/15/2010 | $560.00 | |
|
RODRIGUEZ
, SANDRA
PO BOX 722 COMFORT , TX 78013 DIRECT OF SUPERVISION SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
SANDBERG
, SONJA
16 DEER GROVE DR ST PETERS , MO 63376 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
SCHWARTZ
, CONNIE
2613 SOUTH PINE STREET CENTRAILIA , IL 62801 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
STENZEL
, CHAD
31 LYNN DR. GARDEN CITY , GA 31408 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
TOTH
, CAROLEEN
2904 DAYBREAK DR NORMAN , OK 73071 VP OF OPERATIONS SECURITY FINANCE |
01/15/2010 | $975.00 | |
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
01/15/2010 | $270.00 | |
|
WALLACE
, STEVIE
P.O. BOX 105573 JEFFERSON CITY , MO 65110 SUPERVISOR SECURITY FINANCE |
01/15/2010 | $150.00 | |
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
01/15/2010 | $1,500.00 | |
|
WAYCASTER
, KIMBERLY S.
922 SUMMER DRIVE HINESVILLE , GA 31313 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/15/2009 | $225.00 | |
|
WESTENDORF
, SHELIA
11942 SAN ANTONIO , TX 78253 VICE PRES OF OPERATIONS SECURTIY FINANCE |
01/15/2010 | $150.00 | |
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
01/15/2010 | $600.00 | |
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
01/15/2010 | $1,500.00 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
01/15/2010 | $192.50 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
01/15/2010 | $2,499.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $35,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 10/02/2009 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/24/2009 | $500.00 | |||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 10/16/2009 | $1,000.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/18/2009 | $400.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 11/18/2009 | $300.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 11/18/2009 | $300.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 07/24/2009 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/18/2009 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 11/18/2009 | $250.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 07/24/2009 | $1,200.00 | |||
|
TNPAC
5419 COVE ISLAND KNOXVILLE , TN 37919 |
P | CONTRIBUTION | 11/18/2009 | $250.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/18/2009 | $250.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/02/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,346.18
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FALLIN
, MARY
PO BOX 590 OKLAHOMA CITY , OK 73101 |
CONTRIBUTION | 12/07/2009 | [ $1,000.00 ] | |||
|
GUTIERREZ
, ROBERTO
3824 NORTH 19TH STREET MCALLEN , TX 78501 |
CONTRIBUTION | 08/16/2009 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$2,346.18
Ending Balance
ENDING BALANCE
$9,632.71
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