Amended Pre-General for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 11/02/2016
Beginning Balance
$9,632.71
Receipts
Monetary Contributions, Unitemized
$1,170.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGGS
, ALBERRT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FINANCE |
03/25/2005 | $1,346.10 | |
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $175.00 | |
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $175.00 | |
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
03/25/2005 | $260.00 | |
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
03/25/2005 | $525.00 | |
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
03/25/2005 | $700.00 | |
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
03/25/2005 | $1,363.37 | |
|
FINNELL
, VANESSA
2501 S. DUQUESNE JOPLIN , MO 64804 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
03/25/2005 | $105.00 | |
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $350.00 | |
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
03/25/2005 | $350.00 | |
|
HOLT
, THOMAS
209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE |
03/25/2005 | $140.00 | |
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $350.00 | |
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
03/25/2005 | $1,114.49 | |
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
03/25/2005 | $140.00 | |
|
MILELL
, ERNEST
1410 BETHPAGE WAY WEST PALM SPRINGS , FL 33413 |
03/25/2005 | $262.50 | |
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
03/25/2005 | $1,750.00 | |
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
03/25/2005 | $1,050.00 | |
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $280.00 | |
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
03/25/2005 | $126.00 | |
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
03/25/2005 | $350.00 | |
|
WARD
, DAVID
24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $140.00 | |
|
WAYCASTER
, KIMBERLY S.
922 SUMMER DRIVE HINESVILLE , GA 31313 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
03/25/2005 | $105.00 | |
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
03/25/2005 | $140.00 | |
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
03/25/2005 | $1,649.69 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
03/25/2005 | $1,346.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,120.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COFFE
, GLEN
PO BOX 1182 OKLAHOMA , OK 73101 |
CONTRIBUTION | 02/18/2005 | $500.00 | ||||
|
ETHICS COMMISSION
2300 LINCOLN BLVD ROOM B-5 OKLAHOMA , OK 73105 |
ANNUAL FEE | 01/14/2005 | $50.00 | ||||
|
GUMM
, JAY
PO BOX 875 DURANT , OK 74072 |
CONTRIBUTION | 02/11/2005 | $500.00 | ||||
|
NORTH CAROLINA FINANCE ASSN PAC
PO BOX 7397 ROCKY MOUNT , NC 27804 |
CONTRIBUTION | 01/12/2005 | $4,000.00 | ||||
|
PIATT
, GREG
PO BOX 2462 ARDMORE , OK 73402 |
CONTRIBUTION | 01/20/2005 | $2,500.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERSTON PARKWAY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/14/2005 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$9,752.71
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