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Annual Year End Supplemental (2019) for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 01/21/2020

Beginning Balance

$8,895.15

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
DUES 06/13/2015 $280.00


,
DUES 03/12/2015 $364.00


,
DUES 01/25/2015 $253.00
BB&T
216 FOOTHILLS MALL DR
MARYVILLE , TN 37801
DEPOSIT SLIPS 04/02/2015 $9.43
BB&T
216 FOOTHILLS MALL DR
MARYVILLE , TN 37801
CHECKS 02/18/2015 $29.73
BLOUNT COUNTY PUBLIC LIBRARY
508 N. CUSICK STREET
MARYVILLE , TN 37803
FOOD FEE 04/13/2015 $10.00
BLOUNT COUNTY PUBLIC LIBRARY
508 N. CUSICK STREET
MARYVILLE , TN 37803
FOOD FEE 02/23/2015 $10.00
BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007
4123 CONGER RD
LOUISVILLE , TN 37777
P COMPLIMENTARY TICKETS 04/29/2015 $50.00
MILLS , SUSAN
311 DANIELLE COURT
MARYVILLE , TN 37803
REIMBURSEMENT FOR DECORATIONS 05/18/2015 $194.69
MONTGOMERY COUNTY REPUBLICAN WOMEN
4801 ALBRIGHT RD
CLARKSVILE , TN 37043
LADIES DAY ON THE HILL ATTENDANCE 02/26/2015 $216.00
MONTGOMERY COUNTY REPUBLICAN WOMEN
4801 ALBRIGHT RD
CLARKSVILE , TN 37043
CONTRIBUTION 02/21/2015 $100.00
R. J. COURTYARD
3749 AIRPORT HWY
ALCOA , TN 37701
FOOD 06/27/2015 $500.00
SMOKY MTN SCOTTISH FESTIVAL & GAMES
124 DEBUSK LANE
KNOXVILLE , TN 37922
TENT SPACE/ PUBLICITY 03/30/2015 $35.00
STAPLES
1090 HUNTERS CROSSING
ALCOA , TN 37701
BREAKFAST TICKET PRINTING 05/18/2015 $43.89
UNITED STATES POSTAL SERVICE
226 KELLER LANE
MARYVILLE , TN 37803
POST OFFICE BOX 01/16/15 $56.00
UNITED VETERANS OF BLOUNT COUNTY
305 COURT STREET
MARYVILLE , TN 37804
MONUMENT BRICK - DURWOOD SWANSON 04/27/2015 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,200.00

Ending Balance

ENDING BALANCE
$7,695.15


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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