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Annual Mid Year Supplemental (2017) for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 07/07/2017

Beginning Balance

$3,185.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238
P 09/22/2004 $250.00
BEWLEY , BETTYE ANNE
3037 ASHEVILLE HWY.
GREENEVILLE , TN 37743
Property Manager
Self
10/06/2004 $200.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 10/15/2004 $100.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P 10/01/2004 $100.00
BRUMIT , WALTER
1200 SNAPPS FERRY ROAD
GREENEVILLE , TN 37745

09/26/2004 $300.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P 10/07/2004 $200.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 10/21/2004 $400.00
CURTIS , CHARLES
120 GENERAL JONES ROAD
SPARTA , TN 38583

10/17/2004 $500.00
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P 10/21/2004 $350.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P 09/21/2004 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 10/01/2004 $200.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 09/22/2004 $250.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 10/19/2004 $20,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 10/20/2004 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 09/26/2004 $250.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 09/14/2004 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/09/2004 $1,000.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD
GREENSBORO , NC 27408
P 10/17/2004 $200.00
MADDOX , MARK
245 LEGENS ST.
DRESDEN , TN 38225

09/27/2004 $150.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043
State Representative
State of TN
10/06/2004 $500.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P 10/20/2004 $150.00
MOORE , CARL R.
618 CHURCH ST., SUITE 300
NASHVILLE , TN 37219

09/29/2004 $150.00
NORTON , WINONA H.
1309 KENNEY ST.
GREENEVILLE , TN 37745
Retired
Retired
09/20/2004 $200.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 10/21/2004 $250.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 10/21/2004 $2,000.00
RINKS , RANDY
1008 SPRING ST.
SAVANNAH , TN 38372

09/28/2004 $500.00
SEIVERS , CHARLES G.
505 ALMONTE COURT
NASHVILLE , TN 37215

09/20/2004 $1,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 10/21/2004 $1,000.00
SHULTS , WILLIAM O.
307 EAST BROADWAY
NEWPORT , TN 37821
Judge
State of TN
10/20/2004 $200.00
STOKELY , DIANNE
1190 PRIME WAY
DEL RIO , TN 37727
RETIRED
RETIRED
09/26/2004 $250.00
STOKELY , STEPHEN
1190 PRIME WAY
DEL RIO , TN 37727
Rancher/Beef Cattle
Self
09/26/2004 $250.00
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200
NASHVILLE , TN 37203
P 10/19/2004 $20,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/01/2004 $300.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 10/09/2004 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 10/06/2004 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 10/07/2004 $300.00
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202
MURFREESBORO , TN 37129-1681
P 09/09/2004 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/17/2004 $500.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/21/2004 $300.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 10/19/2004 $1,000.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 09/17/2004 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 09/29/2004 $300.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P 09/13/2004 $250.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/15/2004 $5,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 10/21/2004 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/13/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AIRGAS MID AMERICA
1223 SNAPPS FERRY ROAD
GREENEVILLE , TN 37743
HELIUM $111.56
COCKE COUNTY CHAMBER OF COMMERCE
433 B PROSPECT AVE.
NEWPORT , TN 37821
BOOTH $145.00
COSBY FCE CLUB
P. O. BOX 297
COSBY , TN 37722
BOOTH $25.00
EAST TENN PROMOTIONS
1149 TUSCULUM BLVD., SUITE 1
GREENEVILLE , TN 37745
CAPS $329.25
GENERAL MORGAN INN
111 NORTH MAIN STREET
GREENEVILLE , TN 37743
FOOD / BEVERAGE $235.74
GREENEVILLE SUN
121 WEST SUMMER STREET
GREENEVILLE , TN 37743
ADVERTISING $4,307.53
GREENEVILLE SUN
121 WEST SUMMER STREET
GREENEVILLE , TN 37743
ADVERTISING $892.30
HOMESTEAD RESTAURANT
3124 W. ANDREW JOHNSON HWY.
GREENEVILLE , TN 37743
FOOD / BEVERAGE $25.74
KELLERS KORNER
101 N. HIGHWAY 340
PARROTTSVILLE , TN 37843
GAS $42.35
MARQUEE SIGNS
7485 W. A. J. HWY.
MOSHEIM , TN 37818
SIGNS $2,469.38
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279
NEWPORT , TN 37821
ADVERTISING $138.00
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279
NEWPORT , TN 37821
ADVERTISING $100.00
PARROTTSVILLE HERITAGE DAYS
1335 HWY. 321
PARROTTSVILLE , TN 37813
SPACE RENTAL $25.00
RADIO GREENEVILLE
1004 ARNOLD ROAD
GREENEVILLE , TN 37743
ADVERTISING $906.00
RADIO GREENEVILLE
1004 ARNOLD ROAD
GREENEVILLE , TN 37743
ADVERTISING $525.75
RADIO GREENEVILLE
1004 ARNOLD ROAD
GREENEVILLE , TN 37743
ADVERTISING $1,242.00
SIGNS PLUS
708 EAST CHURCH ST.
GREENEVILLE , TN 37745
SIGNS $1,231.40
SIGNS PLUS
708 EAST CHURCH ST.
GREENEVILLE , TN 37745
SIGNS $875.80
SUNNYSIDE VOLUNTEER FIRE DEPARTMENT
SUNNYSIDE ROAD
GREENEVILLE , TN 37743
DONATIONS $30.00
THE NEWPORT PLAINTALK
145 EAST BROADWAY ST.
NEWPORT , TN 37821
PHOTOS $27.00
THE STRATEGY GROUP
1603 ORRINGTON AVE., SUITE 1730
EVANSTON , IL 60201
MAIL FLYERS $19,125.81
THE STRATEGY GROUP
1603 ORRINGTON AVE., SUITE 1730
EVANSTON , IL 60201
DESIGN/PRODUCE/MAIL $31,457.04
WLIK RADIO
640 W. HWY. 25-70
NEWPORT , TN 37821
ADVERTISING $800.00
WLIK RADIO
640 W. HWY. 25-70
NEWPORT , TN 37821
ADVERTISING $50.00
WNPC RADIO
377 GRAHAM ST.
NEWPORT , TN 37821
ADVERTISING $1,060.60
XPRESSIONS
7485 W. A. JOHNSON HWY.
MOSHEIM , TN 37818
ADVERTISING $306.20
Loan Payments
$0.00
Obligation Payments
Vendor Payment
AMERICAN CAMPAIGN STORE
PO BOX 1612
JEFFERSONVILLE , IN 47131
$1,824.31
TOTAL EXPENDITURES
(other than adjustments)
$56,950.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,950.00

Ending Balance

ENDING BALANCE
$235.02


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
Contributor C/P Details Date Amount
GROOMS , HAROLD
985 KEENER ROAD
COSBY , TN

COOKOUT 10/15/2004 $100.00
LEATHERWOOD , R. L.
3105 BIG CREEK ROAD
HARTFORD , TN 37753

COOKOUT 10/12/2004 $1,000.00
RICE , AUDRIE
KNOXVILLE HWY.
NEWPORT , TN 37821

COOKOUT 10/16/2004 $150.00
STINSON , HOLLIS
3125 EAST HWY. 25-70
DEL RIO , TN 37727

COOKOUT 10/15/2004 $100.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P BEVERAGE 09/08/2004 $32.20
YOKLEY , EDDIE
1046 OLD KENTUCKY RD. S
GREENEVILLE , TN 37743
FARMER
SELF-EMPOLYED
FUEL/FOOD/SUPPLIES 09/20/2004 $286.00
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
Vendor Purpose Date Beg Balance Paid End Balance*
AMERICAN CAMPAIGN STORE
PO BOX 1612
JEFFERSONVILLE , IN 47131
CAMP. HANDOUTS $1,824.31 $1,824.31 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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