Amended 1st Quarter for SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES submitted on 10/08/2004
Beginning Balance
$19,988.79
Receipts
Monetary Contributions, Unitemized
$677.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 06/10/2016 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 05/07/2016 | $500.00 |
|
BURNS
, JOEL
195 TUSCULUM BYPASS GREENEVILLE , TN 37745 INSURANCE AGENT FARM BUREAU |
05/23/2016 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 06/28/2016 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 06/03/2016 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/05/2016 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 06/29/2016 | $250.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/22/2016 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/27/2016 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/20/2016 | $500.00 |
|
KITE-FEZELL
, MISTY
827 TUSCULUM BLVD GREENEVILLE , TN 37745 INSURANCE AGENT MISTY KITE-FEZELL INSURANCE |
05/23/2016 | $250.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 05/19/2016 | $500.00 |
|
MORRISTOWN IRON AND METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
06/15/2016 | $250.00 | |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | 05/31/2016 | $250.00 |
|
REAVES
, CARLA
PO BOX 988 MOSHEIM , TN 37818 INSURANCE AGENT CARLA REAVES INSURANCE AGENCY |
05/23/2016 | $250.00 | |
|
ROANE METALS GROUP
284 CARDIFF VALLEY RD ROCKWOOD , TN 37854 |
06/15/2016 | $250.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/27/2016 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 06/29/2016 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/10/2016 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/29/2016 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/18/2016 | $1,000.00 |
|
YOUNGBLOOD
, TREY
1431 W MAIN ST GREENEVILLE , TN 37743 INSURANCE AGENT FARM BUREAU |
05/23/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,020.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,020.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.85 |
| CONTRIBUTION TO USS GREENEVILLE EVENT | $75.00 |
| PURCHASED CHECKS | $17.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATION TO YOUTH | 06/03/2016 | $25.00 | ||||
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 06/18/2016 | $7.00 | ||||
|
BLUE SPRINGS HISTORICAL ASSOCIATION
330 ELMWOOD RD MIDWAY , TN 37809 |
DONATIONS | 05/11/2016 | $50.00 | ||||
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
DONATIONS | 04/29/2016 | $250.00 | ||||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CAMPAIGN CONTRIBUTION | 04/26/2016 | $500.00 | |||
|
FRIENDS OF DAVY CROCKETT STATE PARK
1245 DAVY CROCKETT BIRTHPLACE STATE PARK LIMESTONE , TN 37681 |
MEMBERSHIPS/DUES | 04/22/2016 | $25.00 | ||||
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 05/11/2016 | $50.00 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/09/2016 | $29.86 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/03/2016 | $23.73 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/08/2016 | $32.76 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/24/2016 | $34.86 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/17/2016 | $31.74 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/27/2016 | $28.38 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/13/2016 | $35.01 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/01/2016 | $34.05 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/18/2016 | $31.22 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 06/13/2016 | $16.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/01/2016 | $3,000.00 | |||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 04/29/2016 | $46.00 | ||||
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATION TO SUMMER FOOD PROGRAM | 04/28/2016 | $750.00 | ||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
ANNUAL MEETING DINNER | 06/14/2016 | $30.00 | ||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIP | 06/30/2016 | $100.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 05/07/2016 | $7.00 | ||||
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
PATRON LIFE MEMBERSHIP | 06/30/2016 | $300.00 | ||||
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 06/03/2016 | $12.00 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN CONTRIBUTION | 05/11/2016 | $500.00 | |||
|
TUSCULUM VOLUNTEER FIRE DEPT
145 ALEXANDER ST GREENEVILLE , TN 37745 |
DONATIONS | 06/25/2016 | $20.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/22/2016 | $342.27 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/16/2016 | $252.27 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/17/2016 | $250.56 | ||||
|
WINTER AND COMPANY DANCE STUDIO
1300 BIRDWELL MILL RD GREENEVILLE , TN 37743 |
PROGRAM AD | 05/02/2016 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,550.00
Ending Balance
ENDING BALANCE
$28,459.64
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