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)
(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)
(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