2018 4th Quarter for MARK WHITE submitted on 01/24/2019
Beginning Balance
$45,342.08
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARR
, VICTOR
8178 CAMELIA LANE DENVER , NC 28037 VP OPS SECURITY FINANCE |
09/30/2010 | $250.00 | $250.00 | ||
|
BIGGS
, ALBERT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE |
09/30/2010 | $961.50 | $961.50 | ||
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
09/30/2010 | $200.00 | $200.00 | ||
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
09/30/2010 | $1,250.00 | $1,250.00 | ||
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
09/30/2010 | $500.00 | $500.00 | ||
|
FELLERS
, SHARI
2051 BLYTHEWOOD CROSSING LN APT. 714 BLYTHEWOOD , SC 29016 VICE PRES OF OPERATIONS SECURITY FINANCE |
09/30/2010 | $250.00 | $250.00 | ||
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
09/30/2010 | $250.00 | $250.00 | ||
|
MAYS
, TERRY
RT. 5 BOX 715 BROKEN BOW , OK 74728 SUPERVISOR SECURITY FINANCE |
09/30/2010 | $125.00 | $125.00 | ||
|
MEARES
, HEATHER
38102 HWY 72N LOUDON , TN 37774 VICE PRES OF OPERATIONS SECURITY FINANCE |
09/30/2010 | $250.00 | $250.00 | ||
|
ORSHALL
, DEANNA
4440 A LAFAYETTE STREET MARIANNA , FL 32246 SUPERVISOR SECURITY FINANCE |
09/30/2010 | $125.00 | $125.00 | ||
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
09/30/2010 | $750.00 | $750.00 | ||
|
PIERCE
, ALFRED
1825 PARKER ROAD #304 CONYERS , GA 30094 SENIOR VICE PRESIDENT SECURITY FINANCE |
09/30/2010 | $125.00 | $125.00 | ||
|
TOTH
, CAROLEEN
2904 DAYBREAK DR NORMAN , OK 73071 VP OF OPERATIONS SECURITY FINANCE |
09/30/2010 | $325.00 | $325.00 | ||
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
09/30/2010 | $500.00 | $500.00 | ||
|
WASHINGTON
, RISHA
6120 WOODWARD AMARILLO , TX 79016 REGIONAL SUPERVISOR SECURITY FINANCE |
09/30/2010 | $125.00 | $125.00 | ||
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
09/30/2010 | $500.00 | $500.00 | ||
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
09/30/2010 | $961.50 | $961.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $39,900.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/26/2010 | $1,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 07/27/2010 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 07/27/2010 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,611.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,611.61
Ending Balance
ENDING BALANCE
$24,780.47
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