2nd Quarter for SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES submitted on 07/08/2005
Beginning Balance
$52,563.35
Receipts
Monetary Contributions, Unitemized
$840.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGGS
, ALBERRT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FINANCE |
06/17/2005 | $1,153.80 | |
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $150.00 | |
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $150.00 | |
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
06/17/2005 | $240.00 | |
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
06/17/2005 | $450.00 | |
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
06/17/2005 | $400.00 | |
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
06/17/2005 | $351.39 | |
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $300.00 | |
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
06/17/2005 | $300.00 | |
|
HOLT
, THOMAS
209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE |
06/17/2005 | $120.00 | |
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $300.00 | |
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
06/17/2005 | $622.54 | |
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
06/17/2005 | $120.00 | |
|
MIKELL
, ERNEST
1410 BETHPAGE WAY WEST PALM BEACH , FL 33413 |
06/17/2005 | $225.00 | |
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
06/17/2005 | $1,500.00 | |
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
06/17/2005 | $900.00 | |
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $240.00 | |
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
06/17/2005 | $108.00 | |
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
06/17/2005 | $500.00 | |
|
WARD
, DAVID
24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $120.00 | |
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
06/17/2005 | $120.00 | |
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
06/17/2005 | $1,811.56 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
06/17/2005 | $1,153.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,176.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,176.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/17/2005 | $500.00 | |||
|
HOUSE SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 06/17/2005 | $500.00 | ||||
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 06/17/2005 | $250.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/17/2005 | $350.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/17/2005 | $300.00 | |||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 06/17/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,900.00
Ending Balance
ENDING BALANCE
$61,839.44
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