Amended 2024 4th Quarter for REBECCA ALEXANDER submitted on 07/17/2025
Beginning Balance
$105,219.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIGGS
, ALBERT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE |
12/31/2005 | $1,153.80 | $0.00 | ||
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
12/30/2005 | $150.00 | $0.00 | ||
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
12/31/2005 | $150.00 | $0.00 | ||
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
12/31/2005 | $240.00 | $0.00 | ||
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
12/31/2005 | $450.00 | $0.00 | ||
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
12/31/2005 | $600.00 | $0.00 | ||
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
12/31/2005 | $364.08 | $0.00 | ||
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
12/31/2005 | $300.00 | $0.00 | ||
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
12/31/2005 | $300.00 | $0.00 | ||
|
HOLT
, THOMAS
209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE |
12/31/2005 | $120.00 | $0.00 | ||
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
12/31/2005 | $300.00 | $0.00 | ||
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
12/31/2005 | $528.59 | $0.00 | ||
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
12/31/2005 | $120.00 | $0.00 | ||
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
12/31/2005 | $900.00 | $0.00 | ||
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
12/31/2005 | $240.00 | $0.00 | ||
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
12/31/2005 | $108.00 | $0.00 | ||
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
12/31/2005 | $300.00 | $0.00 | ||
|
WARD
, DAVID
24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE |
12/31/2005 | $120.00 | $0.00 | ||
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
12/31/2005 | $120.00 | $0.00 | ||
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
12/31/2005 | $663.30 | $0.00 | ||
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
12/31/2005 | $1,153.80 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALMER
, DAVID
6043 SOUTH EAGLE ST CENTENNIAL , CO 80016 |
CONTRIBUTION | 10/28/2005 | $400.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/28/2005 | $350.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/28/2005 | $300.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 10/28/2005 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/28/2005 | $200.00 |
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 10/28/2005 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 10/28/2005 | $200.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 10/28/2005 | $200.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/28/2005 | $200.00 |
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 10/28/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,434.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,434.00
Ending Balance
ENDING BALANCE
$112,585.57
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