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Pre-Primary for SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC submitted on 07/30/2014

Beginning Balance

$6,850.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARR , VICTOR
8178 CAMELIA LANE
DENVER , NC 28037
VP OPS
SECURITY FINANCE
01/15/2011 $250.00
BIGGS , ALBERT
205 BARRINGTON PK DR
GREER , SC 29650
PRESIDENT
SECURITY FIANCE
01/15/2011 $961.50
BOLTON , HEIDI
210 WATERS RD
COWPENS , SC 29330
VPHR
SECURITY FINANCE
01/15/2011 $200.00
BURROUGHS , LISA
PO BOX 97
OVERBROOK , OK 73453
SR VP OK/LA
SECURITY FINANCE
01/15/2011 $500.00
FELLERS , SHARI
2051 BLYTHEWOOD CROSSING LN APT. 714
BLYTHEWOOD , SC 29016
VICE PRES OF OPERATIONS
SECURITY FINANCE
01/15/2011 $250.00
HOLT , PHILLIP
2809 HACIENDA CT
PLANO , TX 75023
VP GOV & PUBLIC REL
SECURITY FINANCE
01/15/2011 $250.00
MAYS , TERRY
RT. 5 BOX 715
BROKEN BOW , OK 74728
SUPERVISOR
SECURITY FINANCE
01/15/2011 $125.00
MEARES , HEATHER
38102 HWY 72N
LOUDON , TN 37774
VICE PRES OF OPERATIONS
SECURITY FINANCE
01/15/2011 $250.00
ORSHALL , DEANNA
4440 A LAFAYETTE STREET
MARIANNA , FL 32246
SUPERVISOR
SECURITY FINANCE
01/15/2011 $125.00
PERKINS , JUDY
412 MORNINGMIST
MOORE , SC 29369
CHIEF OPERATING OFFICER
SECURITY FINANCE
01/15/2011 $750.00
PIERCE , ALFRED
1825 PARKER ROAD #304
CONYERS , GA 30094
SENIOR VICE PRESIDENT
SECURITY FINANCE
01/15/2011 $125.00
TOTH , CAROLEEN
2904 DAYBREAK DR
NORMAN , OK 73071
VP OF OPERATIONS
SECURITY FINANCE
01/15/2011 $325.00
WALSH , MARSHALL
228 CUMBERLAND DR
MOORE , SC 29369
SECRETARY \& GENERAL COUNSEL
SECURITY FINANCE
01/15/2011 $500.00
WASHINGTON , RISHA
6120 WOODWARD
AMARILLO , TX 79016
REGIONAL SUPERVISOR
SECURITY FINANCE
01/15/2011 $125.00
WILLIAMS , ALVA
100 ROSCOMMON RUN
MOORE , SC 29369
CFO
SECURITY FINANCE
01/15/2011 $500.00
YOUNCE , KENT
144 N TENNESSEE AVE
LAFOLETTE , TN 37766
EVP OF AL,FL,GA,TN PATRIOT
SECURITY FINANCE
01/15/2011 $961.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENDITURE $8,800.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HARWELL , BETH HALTEMAN
42 WYN OAK
NASHVILLE , TN 37205
C CONTRIBUTION 12/23/2010 $1,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 12/13/2010 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,750.00

Ending Balance

ENDING BALANCE
$100.00


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

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