Online Campaign Finance

Home Download Full Report Print Page

Amended Annual Mid Year Supplemental (2007) for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/27/2007

Beginning Balance

$31,475.57

Receipts

Monetary Contributions, Unitemized
$25,720.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AGUILAR , DANIEL
1900 SIERRA LP NE
RIO RANCHO , NM 87144
VICE PRESIDENT OPERATIONS
SECURITY FINANCE
06/30/2011 $120.00
BARR , VICTOR
8178 CAMELIA LANE
DENVER , NC 28037
VP OPS
SECURITY FINANCE
06/30/2011 $600.00
BARRERA-MARTINEZ , LILIANA
411 SERENITY DRIVE
DICKINSON , TX 77539
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
BEARTMAN , ANGEL
723 S. 8TH
KINGFISHER , OK 73750
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
BIGGS , ALBERT
205 BARRINGTON PK DR
GREER , SC 29650
PRESIDENT
SECURITY FIANCE
06/30/2011 $2,307.60
BLANKENSHIP , GAIL
133 NE STALLINGS DR
NACOGDOCHES , TX 75961
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2011 $240.00
BOTTOM , HIEDI
210 WATERS ROAD
COWPENS , SC 29330
VICE PRES OF HR
SECURITY FINANCE
06/30/2011 $480.00
BOUDREAUX , MAIRE K
3716 CENTER ST
LAKE CHARLES , LA 70605
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
BREWER , RUSS
1259 SONAINA DRIVE
HENDERSON , NV 89052
DIRECTOR OF SUPERVISION
SECURITY FINANCE
06/30/2011 $180.00
BRIDGES , SUSAN A.
1020 SEVEN SPRINGS
SPARTANBURG , SC 29307
CHAIRMAN OF THE BOARD
SECURITY FINANCE
06/30/2011 $3,000.00
BURROUGHS , LISA
PO BOX 97
OVERBROOK , OK 73453
SR VP OK/LA
SECURITY FINANCE
06/30/2011 $1,200.00
CARVER , KELI
80 S TUNNEL RD SUITE 80
ASHEVILLE , NC 28805
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
COOTS , MAUREEN
420 SW 80TH STREET
LAWTON , OK 73505
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
EZELL , RHONDA
4401 NORTH BRYAN
SHAWNEE , OK 74804
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
FELLERS , SHARI
2051 BLYTHEWOOD CROSSING LN APT. 714
BLYTHEWOOD , SC 29016
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2011 $600.00
GILES , DODNNA
810 YATES COURT
BOILING SPRINGS , SC 29316
COMPENSATION MANAGER
SECURITY MANAGER
06/30/2011 $120.00
GRASTY , RONALD
300 E CHAMPIONS ST
JACKSONVILLE , TX 75766
VP OF OPERATIONS
SECURITY FINANCE
06/30/2011 $240.00
HALE , PAUL
6103 WHITE PINE WAY
FITCHBURG , WI 53719
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2011 $120.00
HICKS , SHAMA
2191 JOHNSON GROVE MAURY CITY RD
ALAMO , TN 38001
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
HOLLEV , JONISE
135 HILLTOP DR
PINEVILLE , LA 71360
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2011 $120.00
HOLT , PHILLIP
2809 HACIENDA CT
PLANO , TX 75023
VP GOV & PUBLIC REL
SECURITY FINANCE
06/30/2011 $600.00
KELL , SHAIN
PO BOX 125 705 SPRUCE ST
DELAVAN , IL 61734
SUPERVISOR
SECURITY FINANCE
06/30/2011 $180.00
KING , SHEILA
P. O. BOX 130
TEN MILE , TN 37880
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
LANDRY , PATRICIA
408 CROSSBOW DR
NEW LBERIA , LA 70563
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
MAYS , TERRY
RT. 5 BOX 715
BROKEN BOW , OK 74728
SUPERVISOR
SECURITY FINANCE
06/30/2011 $300.00
MCCLELLAND , JOHN
111 SPRING VIEW CT
LEXINGTON , SC 29072
VICE PRES OF OPERATIONS
SECURITY FINANCE
06/30/2011 $120.00
MEARES , HEATHER
38102 HWY 72 N
LOUDON , TN 37774
REGIONAL SUPERVISOR
SECURITY FINANCE
06/30/2011 $600.00
MITCHELL , BELINDA
13132 LOBLOLLY PINE STREET
CHOCTAW , OK 73020
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
ORSHALL , DEANNA
4440 A LAFAYETTE STREET
MARIANNA , FL 32246
SUPERVISOR
SECURITY FINANCE
06/30/2011 $300.00
PERKINS , JUDY
412 MORNINGMIST
MOORE , SC 29369
CHIEF OPERATING OFFICER
SECURITY FINANCE
06/30/2011 $1,800.00
PIERCE , ALFRED
1825 PARKER ROAD #304
CONYERS , GA 30094
SENIOR VICE PRESIDENT
SECURITY FINANCE
06/30/2011 $300.00
PRINCE , REGINA
323 ANGLIN RD
GRIFFIN , GA 30223
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
QUINN , LILLY
4509 WEST TOLEDO ST
BROKEN ARROW , OK 74012
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
RICHARDSON , TERRY
1900 HATTON DR
COLUMBIA , MO 65203
DIRECTOR OF SUPERVISION
SECURITY FINANCE
06/30/2011 $120.00
SANTONI , SONJA
16 DEER GROVE DR
ST PETERS , MO 63376
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
SCHWARTZ , CONNIE
110 OAK PARK DRIVE EAST
CENTRALIA , IL 62801
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
STENZEL , CHAD
31 LYNN DR.
GARDEN CITY , GA 31408
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
TOTH , CAROLEEN
2904 DAYBREAK DR
NORMAN , OK 73071
VP OF OPERATIONS
SECURITY FINANCE
06/30/2011 $780.00
TRATHAM , TARA
210 BONNIEWOODS DR
GREENVILLE , SC 29605
GENERAL COUNSEL ASSISTANT
SECURITY FINANCE
06/30/2011 $120.00
TURNER , DANIEL
137 LAUCHLIN LANE
PELHAM , AL 35124
REGIONAL SUPERVISOR
SECURITY FINANCE
06/30/2011 $216.00
WALLACE , STEVIE
P.O. BOX 105573
JEFFERSON CITY , MO 65110
SUPERVISOR
SECURITY FINANCE
06/30/2011 $120.00
WALSH , MARSHALL
228 CUMBERLAND DR
MOORE , SC 29369
SECRETARY \& GENERAL COUNSEL
SECURITY FINANCE
06/30/2011 $1,200.00
WASHINGTON , RISHA
6120 WOODWARD
AMARILLO , TX 79016
REGIONAL SUPERVISOR
SECURITY FINANCE
06/30/2011 $300.00
WAYCASTER , KIMBERLY S.
922 SUMMER DRIVE
HINESVILLE , GA 31313
REGIONAL TRAINING SUPERVISOR
SECURITY FINANCE
06/30/2011 $180.00
WESTENDORF , SHELIA
11942
SAN ANTONIO , TX 78253
VICE PRES OF OPERATIONS
SECURTIY FINANCE
06/30/2011 $120.00
WILLIAMS , ALVA
100 ROSCOMMON RUN
MOORE , SC 29369
CFO
SECURITY FINANCE
06/30/2011 $1,200.00
YOUNCE , KENT
144 N TENNESSEE AVE
LAFOLETTE , TN 37766
EVP OF AL,FL,GA,TN PATRIOT
SECURITY FINANCE
06/30/2011 $2,307.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$29,820.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,820.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENDITURE $34,300.00
OKLAHOMA ANNUAL REGISTRATION FEE $52.50
TN REGISTRY OF ELECTION FINANCE ANNUAL FEE $100.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$61,295.57


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

Back to Search Results