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)
(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)
(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