Amended 2024 3rd Quarter for JAMIE DEAN PELTZ submitted on 11/15/2024
Beginning Balance
$19,498.38
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 |
06/30/2010 | $150.00 | $150.00 | ||
|
BIGGS
, ALBERT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE |
06/30/2010 | $1,153.80 | $1,153.80 | ||
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
06/30/2010 | $120.00 | $120.00 | ||
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
06/30/2010 | $240.00 | $240.00 | ||
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
06/30/2010 | $300.00 | $300.00 | ||
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
06/30/2010 | $1,500.00 | $1,500.00 | ||
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
06/30/2010 | $600.00 | $600.00 | ||
|
FELLERS
, SHARI
2051 BLYTHEWOOD CROSSING LN APT. 714 BLYTHEWOOD , SC 29016 VICE PRES OF OPERATIONS SECURITY FINANCE |
06/30/2010 | $200.00 | $200.00 | ||
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
06/30/2010 | $120.00 | $120.00 | ||
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
06/30/2010 | $300.00 | $300.00 | ||
|
MAYS
, TERRY
RT. 5 BOX 715 BROKEN BOW , OK 74728 SUPERVISOR SECURITY FINANCE |
06/30/2010 | $150.00 | $150.00 | ||
|
MEARES
, HEATHER
38102 HWY 72 N LOUDON , TN 37774 REGIONAL SUPERVISOR SECURITY FINANCE |
06/30/2010 | $300.00 | $300.00 | ||
|
ORSHALL
, DEANNA
4440 A LAFAYETTE STREET MARIANNA , FL 32246 SUPERVISOR SECURITY FINANCE |
06/30/2010 | $150.00 | $150.00 | ||
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
06/30/2010 | $900.00 | $900.00 | ||
|
PIERCE
, ALFRED
1825 PARKER ROAD #304 CONYERS , GA 30094 SENIOR VICE PRESIDENT SECURITY FINANCE |
06/30/2010 | $150.00 | $150.00 | ||
|
TOTH
, CAROLEEN
2904 DAYBREAK DR NORMAN , OK 73071 VP OF OPERATIONS SECURITY FINANCE |
06/30/2010 | $390.00 | $390.00 | ||
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
06/30/2010 | $108.00 | $108.00 | ||
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
06/30/2010 | $600.00 | $600.00 | ||
|
WASHINGTON
, RISHA
6120 WOODWARD AMARILLO , TX 79016 REGIONAL SUPERVISOR SECURITY FINANCE |
06/30/2010 | $125.00 | $125.00 | ||
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
06/30/2010 | $600.00 | $600.00 | ||
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
06/30/2010 | $1,153.80 | $1,153.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,215.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,215.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $7,250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PATTEN
, LOU
3129 LAUREL OAKS DR. NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 04/06/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,160.17
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 04/30/2010 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$9,160.17
Ending Balance
ENDING BALANCE
$35,554.01
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
$2,496.40
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