Amended 2006 Supplemental (2005) for TIM BURCHETT submitted on 02/13/2006
Beginning Balance
$35,873.93
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 |
06/30/2006 | $1,153.80 | $0.00 | ||
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $150.00 | $0.00 | ||
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
06/30/2006 | $240.00 | $0.00 | ||
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
06/30/2006 | $450.00 | $0.00 | ||
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
06/30/2006 | $1,500.00 | $0.00 | ||
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
06/30/2006 | $600.00 | $0.00 | ||
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
06/30/2006 | $374.82 | $0.00 | ||
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $300.00 | $0.00 | ||
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
06/30/2006 | $300.00 | $0.00 | ||
|
HOLT
, THOMAS
209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE |
06/30/2006 | $120.00 | $0.00 | ||
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $300.00 | $0.00 | ||
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
06/30/2006 | $744.77 | $0.00 | ||
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
06/30/2006 | $120.00 | $0.00 | ||
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
06/30/2006 | $1,500.00 | $0.00 | ||
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
06/30/2006 | $900.00 | $0.00 | ||
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $240.00 | $0.00 | ||
|
TOTH
, CAROLEEN
2904 DAYBREAK DR NORMAN , OK 73071 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $240.00 | $0.00 | ||
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
06/30/2006 | $108.00 | $0.00 | ||
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
06/30/2006 | $360.00 | $0.00 | ||
|
WARD
, DAVID
24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $120.00 | $0.00 | ||
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
06/30/2006 | $200.00 | $0.00 | ||
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
06/30/2006 | $600.00 | $0.00 | ||
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
06/30/2006 | $1,153.80 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $3,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/28/2006 | $500.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 06/28/2006 | $200.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 06/28/2006 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/28/2006 | $1,000.00 |
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 06/28/2006 | $500.00 |
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 06/28/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,372.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,372.25
Ending Balance
ENDING BALANCE
$82,551.68
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