Annual Mid Year Supplemental (2015) for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 07/14/2015

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AXT , JENNIFER 5866 VALLE VISTA CT GRANITE BAY , CA 95746		08/17/2004	$500.00
BATES , MIKE 520 ANTEBELLUM COURT FRANKLIN , TN 37064		07/31/2004	$40.00
BATES , MIKE 520 ANTEBELLUM COURT FRANKLIN , TN 37064		08/13/2004	$20.00
BATES , MIKE 520 ANTEBELLUM COURT FRANKLIN , TN 37064		09/01/2004	$40.00
BUCHSBAUM , TOM 4906 WHITETHORN COURT AUSTIN , TX 78746		08/13/2004	$42.00
BUCHSBAUM , TOM 4906 WHITETHORN COURT AUSTIN , TX 78746		07/31/2004	$84.00
BUCHSBAUM , TOM 4906 WHITETHORN COURT AUSTIN , TX 78746		09/01/2004	$84.00
COUNCIL , LAVERNE 2815 WATER BANK COVE AUSTIN , TX 78746		08/17/2004	$50.00
COUNCIL , LAVERNE 2815 WATER BANK COVE AUSTIN , TX 78746		08/13/2004	$100.00
COUNCIL , LAVERNE 2815 WATER BANK COVE AUSTIN , TX 78746		09/01/2004	$100.00
COX , DWAYNE 11202 CENTENNIAL TRAIL AUSTIN , TX 78726		09/01/2004	$50.00
DRISKILL , DOUG 2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC.		08/13/2004	$50.00
DRISKILL , DOUG 2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC.		07/31/2004	$100.00
DRISKILL , DOUG 2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC.		09/01/2004	$100.00
FINNERTY , STEPHEN 5605 CLARION COVE AUSTIN , TX 78746		09/01/2004	$180.00
FINNERTY , STEPHEN 5605 CLARION COVE AUSTIN , TX 78746		07/31/2004	$180.00
FINNERTY , STEPHEN 5605 CLARION COVE AUSTIN , TX 78746		08/13/2004	$90.00
FRENCH , BARRY #2 TIMBERLINE RIDGE AUSTIN , TX 78746		07/30/2004	$25.00
HARGETT , CATHIE 10611 INDIGO BROOM AUSTIN , TX 78733		08/13/2004	$20.00
HARGETT , CATHIE 10611 INDIGO BROOM AUSTIN , TX 78733		09/01/2004	$40.00
HARGETT , CATHIE 10611 INDIGO BROOM AUSTIN , TX 78733		07/31/2004	$40.00
HAWKINS , MARK 3108 LATING STEAM LANE AUSTIN , TX 78746		09/01/2004	$77.00
HOOD , JOHN 2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL		08/13/2004	$25.00
HOOD , JOHN 2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL		07/31/2004	$50.00
HOOD , JOHN 2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL		09/01/2004	$50.00
HUMPHREY , JAMES 3208 RAIN DANCE COVE AUSTIN , TX 78746		09/01/2004	$160.00
HUMPHREY , JAMES 3208 RAIN DANCE COVE AUSTIN , TX 78746		07/31/2004	$160.00
HUMPHREY , JAMES 3208 RAIN DANCE COVE AUSTIN , TX 78746		08/13/2004	$80.00
HUNTER , RICHARD 255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL		07/31/2004	$100.00
HUNTER , RICHARD 255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL		08/13/2004	$50.00
HUNTER , RICHARD 255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL		09/01/2004	$100.00
JOHNSON , CHRIS 1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL		08/13/2004	$20.00
JOHNSON , CHRIS 1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL		09/01/2004	$40.00
JOHNSON , CHRIS 1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL		07/31/2004	$40.00
KELLY , GREG 3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL		09/01/2004	$150.00
KELLY , GREG 3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL		07/31/2004	$150.00
KELLY , GREG 3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL		08/13/2004	$75.00
MAHMOUD , AHMED 10313 VAN WINKLE COURT AUSTIN , TX 78739		07/31/2004	$80.00
MAHMOUD , AHMED 10313 VAN WINKLE COURT AUSTIN , TX 78739		08/13/2004	$40.00
MAHMOUD , AHMED 10313 VAN WINKLE COURT AUSTIN , TX 78739		09/01/2004	$80.00
MATCHA , SHELLEY 1106 COOL LAKE COVE ROUND ROCK , TX 78664		07/31/2004	$40.00
MATCHA , SHELLEY 1106 COOL LAKE COVE ROUND ROCK , TX 78664		08/13/2004	$20.00
MATCHA , SHELLEY 1106 COOL LAKE COVE ROUND ROCK , TX 78664		09/01/2004	$40.00
MURRAY , KERRY 3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL		09/01/2004	$58.82
MURRAY , KERRY 3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL		08/17/2004	$29.41
PONTHIER , CLARK 806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL		08/13/2004	$20.00
PONTHIER , CLARK 806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL		07/31/2004	$40.00
PONTHIER , CLARK 806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL		09/01/2004	$40.00
RHODE , SCOTT 3848 LAUREL RIDGE DRIVE ROUND RIDGE , TX 78664 MANAGER DELL		09/01/2004	$250.00
SHESKEY , SUSAN 1909 CANONERO DR AUSTIN , TX 78746		09/01/2004	$240.00
SHESKEY , SUSAN 1909 CANONERO DR AUSTIN , TX 78746		08/13/2004	$120.00
SHESKEY , SUSAN 1909 CANONERO DR AUSTIN , TX 78746		07/31/2004	$240.00
SOMMER , ERIC 201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL		08/13/2004	$20.00
SOMMER , ERIC 201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL		07/31/2004	$40.00
SOMMER , ERIC 201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL		09/01/2004	$40.00
WILLS , JAMIE 3701 BRIDLE PATH AUSTIN , TX 78703		07/30/2004	$40.00
WILLS , JAMIE 3701 BRIDLE PATH AUSTIN , TX 78703		09/01/2004	$40.00
WILLS , JAMIE 3701 BRIDLE PATH AUSTIN , TX 78703		08/13/2004	$20.00
WOODARD , THURMOND 3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL		09/01/2004	$232.00
WOODARD , THURMOND 3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL		07/31/2004	$232.00
WOODARD , THURMOND 3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL		08/13/2004	$116.00
YATES , REBECCA 5807 BUCKPASSER COVE AUSTIN , TX 78746		09/01/2004	$40.00
YOUNG , MICHAEL 2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL		07/31/2004	$60.00
YOUNG , MICHAEL 2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL		09/01/2004	$60.00
YOUNG , MICHAEL 2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL		08/13/2004	$30.00

Disbursements

Purpose	Amount
BANK FEES	$48.34
NON TN DISBURSEMENTS	$63,954.25

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
COOPER , JIM P. O. BOX 927 BRENTWOOD , TN 37024		CONTRIBUTION				09/27/2004	$2,000.00
GRAVES , JO ANN 197 WOODLAKE DRIVE GALLATIN , TN 37066	C	CONTRIBUTION				09/01/2004	$750.00
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043	C	CONTRIBUTION				09/02/2004	$500.00
TANNER , JOHN PO BOX 1994 UNION CITY , TN 38281		CONTRIBUTION				09/27/2004	$1,000.00
VOLPAC PO BOX 158552 NASHVILLE , TN 37215		CONTRIBUTION				09/13/2004	$5,000.00
WAMP , ZACH 651 EW FOURTH ST STE 200 CHATTANOOGA , TN 37403		CONTRIBUTION				08/30/2004	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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