3rd Quarter for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 10/05/2016
Beginning Balance
$5,402.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGOGLIA
, GERTRUDE
P.O. BOX 150596 BROOKLYN , NY 11215-0596 INFO REQUESTED INFO REQUESTED |
11/13/2018 | $100.00 | |
|
BANISTER
, DIANA
2838 BROOK DRIVE FALLS CHURCH , VA 22042-2302 INFO REQUESTED SHIRELY & BANISTER PUBLIC AFFAIRS |
11/02/2018 | $400.00 | |
|
BANISTER
, DIANA
2838 BROOK DRIVE FALLS CHURCH , VA 22042-2302 INFO REQUESTED SHIRELY & BANISTER PUBLIC AFFAIRS |
11/02/2018 | $400.00 | |
|
BANISTER
, DIANA
2838 BROOK DRIVE FALLS CHURCH , VA 22042-2302 INFO REQUESTED SHIRELY & BANISTER PUBLIC AFFAIRS |
11/02/2018 | $100.00 | |
|
BANISTER
, DIANA
2838 BROOK DRIVE FALLS CHURCH , VA 22042-2302 INFO REQUESTED SHIRELY & BANISTER PUBLIC AFFAIRS |
11/02/2018 | $100.00 | |
|
BARTLOW
, PATRICIA
8886 DEER SKY RANCH TRAIL NAMPA , ID 83686-7811 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
BARTLOW
, PATRICIA
8886 DEER SKY RANCH TRAIL NAMPA , ID 83686-7811 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
BARTLOW
, PATRICIA
8886 DEER SKY RANCH TRAIL NAMPA , ID 83686-7811 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
BARTLOW
, PATRICIA
8886 DEER SKY RANCH TRAIL NAMPA , ID 83686-7811 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
BESSETTE
, WAYNE
710 GARDEN TERR. SHOREWOOD , IL 60404-9480 INFO REQUESTED INFO REQUESTED |
12/21/2018 | $100.00 | |
|
BLACK
, VICTORIA
15068 FM 766 GONZALES , TX 78629-9113 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $1,000.00 | |
|
BLACK
, VICTORIA
15068 FM 766 GONZALES , TX 78629-9113 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $1,000.00 | |
|
BROWNING
, FRANK
1830 WRIGHT DRIVE PORT ORANGE , FL 32128-6765 INFO REQUESTED INFO REQUESTED |
11/05/2018 | $100.00 | |
|
BUESCHEL
, HOWARD
107 UPPER FERRY ROAD EWING , NJ 08628-1527 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
BURDICK
, THOMAS
31579 VINTNERS POINTE COURT WINCHESTER , CA 92596-8318 INFO REQUESTED INFO REQUESTED |
10/30/2018 | $500.00 | |
|
BUSSICK
, KRISTEN
16301 N GRAY ROAD NOBLESVILLE , IN 46062-9240 INFO REQUESTED INFO REQUESTED |
11/09/2018 | $100.00 | |
|
CARTHEL
, WAYLAND
PSC 80 PO BOX 15468 APO , AZ 96367-9998 INFO REQUESTED BANYAN TREE GOLF COURSE |
11/02/2018 | $1,000.00 | |
|
CASAUS
, CATHERINE
10513 OLYMPIC PLACE NORTHWEST ALBUQUERQUE , NM 87114-5436 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $500.00 | |
|
CHANEY
, ERNEST
1830 CYPRESS DRIVE IRVING , TX 75061-2350 INFO REQUESTED INFO REQUESTED |
10/30/2018 | $105.00 | |
|
COLLET
, JAMES
877 NEW CASTLE ROAD APT. 508 SLIPPERY ROCK , PA 16057-4242 INFO REQUESTED INFO REQUESTED |
12/31/2018 | $100.00 | |
|
CONNELL
, CHARLES
2115 1ST AVENUE SOUTHEAST APT. 302 CEDAR RAPIDS , IA 52402-6387 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
CRAVER
, THEODORE
6 INDIAN HILL LANE HILTON HEAD ISLAND , SC 29926-1259 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
CUCCIA
, LENORA
UNIT 9500 BOX 333 DPO , AZ 09624-0333 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $100.00 | |
|
CUCCIA
, LENORA
UNIT 9500 BOX 333 DPO , AZ 09624-0333 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $100.00 | |
|
CUCCIA
, LENORA
UNIT 9500 BOX 333 DPO , AZ 09624-0333 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $100.00 | |
|
DEVLIN
, BEATRICE
3576 STREAMSIDE CIRCLE PLEASANTON , CA 94588 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
FLOOD
, ZONA
1119 114TH AVENUE EAST EDGEWOOD , WA 98372 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $120.00 | |
|
FOPPIANO
, ROBERT
P.O. BOX 1210 GLEN , NH 03838-1210 INFO REQUESTED INFO REQUESTED |
11/26/2018 | $100.00 | |
|
GOKHALE
, GISELA
585 W 20TH STREET UPLAND , CA 91784-1658 INFO REQUESTED INFO REQUESTED |
11/05/2018 | $100.00 | |
|
GREMBOWITZ
, FRANK
480 LANZA AVENUE GARFIELD , NJ 07026-2035 INFO REQUESTED INFO REQUESTED |
11/26/2018 | $125.00 | |
|
HAND
, HARRY
9541 WARSIELD ROAD GAITHERSBURG , MD 20882 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $150.00 | |
|
HAND
, HARRY
9541 WARSIELD ROAD GAITHERSBURG , MD 20882 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $100.00 | |
|
HAND
, HARRY
9541 WARSIELD ROAD GAITHERSBURG , MD 20882 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $100.00 | |
|
HAND
, HARRY
9541 WARSIELD ROAD GAITHERSBURG , MD 20882 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $100.00 | |
|
HARDIN
, HOWARD
9 CHEVAUX CIRCLE LITTLE ROCK , AR 72223-4297 INFO REQUESTED INFO REQUESTED |
11/13/2018 | $100.00 | |
|
HUSTON
, ALBERT
6210 TOWNSEND LANE WAXHAW , NC 28173-9161 INFO REQUESTED INFO REQUESTED |
01/04/2019 | $200.00 | |
|
KATH
, ROBERT
W9564 STATE ROAD 16 AND 60 REESEVILLE , WI 53579-9714 INFO REQUESTED INFO REQUESTED |
11/05/2018 | $100.00 | |
|
KELLY
, BARBARA
3955 SOUTH SPRING LOOP ROSWELL , NM 88203 INFO REQUESTED INFO REQUESTED |
12/13/2018 | $400.00 | |
|
KENAGA
, DAVID
5821 OLDHAM DRIVE MCKINNEY , TX 75070-9582 INFO REQUESTED INFO REQUESTED |
12/14/2018 | $350.00 | |
|
LANDRUM
, CRAIG
105 WOODMONT WAY RIDGELAND , MS 39157-8615 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $300.00 | |
|
LARREA
, F. GERARDO
P.O. BOX 364043 SAN JUAN , PR 00936-4043 INFO REQUESTED INFO REQUESTED |
11/06/2018 | $100.00 | |
|
LUND
, KATHLEEN
1285 CLUB HOUSE DRIVE PASADENA , CA 91105-2728 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $300.00 | |
|
LYNCH
, THOMAS
14710 GLEN EDEN DRIVE NAPLES , FL 34110-4610 INFO REQUESTED INFO REQUESTED |
10/30/2018 | $200.00 | |
|
MALLORY
, GEORGE
6506 PICKENS STREET HOUSTON , TX 77007-2022 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $200.00 | |
|
MARKUM
, HERMAN
904 EAST SCHMID STREET WYNNEWOOD , OK 73098-3013 INFO REQUESTED INFO REQUESTED |
10/30/2018 | $100.00 | |
|
MARTIN
, DANIEL
238 SOUTHWEST 200 STREET CARROLLTON , IL 62016-2020 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
MARTIN
, DANIEL
238 SOUTHWEST 200 STREET CARROLLTON , IL 62016-2020 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
MARTIN
, DANIEL
238 SOUTHWEST 200 STREET CARROLLTON , IL 62016-2020 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
MARTIN
, DANIEL
238 SOUTHWEST 200 STREET CARROLLTON , IL 62016-2020 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
MARTIN
, DANIEL
238 SOUTHWEST 200 STREET CARROLLTON , IL 62016-2020 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
MATT
, ROSALIE
184 EAST JOPLIN COURT HERNANDO , FL 34442-8389 INFO REQUESTED INFO REQUESTED |
11/02/2018 | $100.00 | |
|
MCCOY
, LARRY
257 PEAR TREE LANE PEARISBURG , VA 24134-2899 INFO REQUESTED INFO REQUESTED |
11/01/2018 | $200.00 | |
|
MELTON
, GARY
31 PLANTERS ROW SKILLMAN , NJ 08558-2202 INFO REQUESTED INFO REQUESTED |
12/21/2018 | $500.00 | |
|
MEYER
, STEVEN
480 LARCHMONT STREET HAYWARD , CA 94544-1153 INFO REQUESTED INFO REQUESTED |
11/30/2018 | $100.00 | |
|
MILES
, VIRGINIA
603 APPLERIDGE COURT GIBSONIA , PA 15044-6126 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $150.00 | |
|
NOTARO
, FRANK
18 HARCROFT COURT AMHERST , NY 14226-1528 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
O'BOYLE
, THOMAS
7295 WEST 59TH AVENUE MANHATTAN , KS 66503-9798 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $600.00 | |
|
O'BOYLE
, THOMAS
7295 WEST 59TH AVENUE MANHATTAN , KS 66503-9798 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $200.00 | |
|
O'BOYLE
, THOMAS
7295 WEST 59TH AVENUE MANHATTAN , KS 66503-9798 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $200.00 | |
|
O'BOYLE
, THOMAS
7295 WEST 59TH AVENUE MANHATTAN , KS 66503-9798 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $200.00 | |
|
PARETTI
, KENTA
100 THATCHER DRIVE SLIDELL , LA 70461-3912 INFO REQUESTED INFO REQUESTED |
11/02/2018 | $100.00 | |
|
PELAGATTI
, JAMES
29 GORDON ROAD NORTH READING , MA 01864-2002 INFO REQUESTED INFO REQUESTED |
11/05/2018 | $200.00 | |
|
PELAGATTI
, JAMES
29 GORDON ROAD NORTH READING , MA 01864-2002 INFO REQUESTED INFO REQUESTED |
11/05/2018 | $200.00 | |
|
POPPLEWELL
, CATHERINE
24619 BAY HILL BLVD KATY , TX 77494-1839 INFO REQUESTED INFO REQUESTED |
11/02/2018 | $100.00 | |
|
ROCOURT
, ENID
1201 W. GIACONDA WAY TUCSON , AZ 85704 INFO REQUESTED INFO REQUESTED |
11/01/2018 | $100.00 | |
|
SALAICES
, DANA
12415 LEEDS DRIVE AUBURN , CA 95603-9045 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $200.00 | |
|
SETZER
, RUTH
38 JUBILEE ROAD COVINGTON TOWNSHIP , PA 18424-7857 INFO REQUESTED INFO REQUESTED |
11/05/2018 | $100.00 | |
|
SHEPPARD
, NICHOLAS
9 LAFAYETTE COURT APT. 1B GREENWICH , CT 06830-5353 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
SHIELDS
, DANIEL
24530 SHANNONDELL DRIVE NORRISTOWN , PA 19403-5687 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $5,000.00 | |
|
SMITH
, BAKER
3360 EAST TERRELL BRANCH COURT SOUTHEAST MARIETTA , GA 30067-5164 INFO REQUESTED INFO REQUESTED |
11/08/2018 | $200.00 | |
|
SMITH
, KENNETH
4 DOGWOOD COURT DOVER , DE 19904-4809 INFO REQUESTED INFO REQUESTED |
12/21/2018 | $100.00 | |
|
STONE
, KEVIN
2501 HOLIDAY DRIVE APT. 7 JANESVILLE , WI 53545-0325 INFO REQUESTED INFO REQUESTED |
01/07/2019 | $100.00 | |
|
STOUT
, FRED
10635 MULLAN ROAD MISSOULA , MT 59808-8432 INFO REQUESTED INFO REQUESTED |
12/21/2018 | $100.00 | |
|
SUELLENTROP
, MARK
1031 NORTH FIREFLY CIRCLE WICHITA , KS 67235-9437 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
SULLIVAN
, DELORES
8166 EAST LAKE SHORE DRIVE NEW CARLISLE , IN 46552-9153 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
SUTER
, GEORGE & JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $2,500.00 | |
|
SUTER
, GEORGE & JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $2,500.00 | |
|
SUTER
, GEORGE & JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $2,500.00 | |
|
TEATES
, JUDITH
5313 BROOKEVILLE ROAD GAITHERSBURG , MD 20882-1707 INFO REQUESTED INFO REQUESTED |
11/13/2018 | $500.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOMUTSA
, CATHERINE
2510 GLEN COURT IRVING , TX 75062-6637 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOPHAM
, KATHIE
19800 VERONICA DRIVE SARATOGA , CA 95070-3947 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOTH
, KATHLEEN
331 ALLISON WAY WYCKOFF , NJ 07481-2301 INFO REQUESTED INFO REQUESTED |
10/29/2018 | $100.00 | |
|
TOWNSEND
, REBECCA
1860 MASSACHUSETTS AVENUE NORTHEAST APT. SAINT PETERSBURG , FL 33703-4370 INFO REQUESTED INFO REQUESTED |
11/01/2018 | $100.00 | |
|
TROUSIL
, DONALD
P.O. BOX 184 LOWRY , MN 56349-0184 INFO REQUESTED INFO REQUESTED |
10/30/2018 | $100.00 | |
|
UBER
, LYNN
111 POPLAR FOREST DRIVE SLIPPERY ROCK , PA 16057-8513 INFO REQUESTED INFO REQUESTED |
12/31/2018 | $100.00 | |
|
VANERKA
, DOROTHY
405 LAKEWOOD LANE MARQUETTE , MI 49855-9510 INFO REQUESTED INFO REQUESTED |
11/09/2018 | $100.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
VON DOHLEN
, TIM
8712 CAPEHART COVE AUSTIN , TX 78733-3260 INFO REQUESTED THE VON DOHLEN GROUP |
10/30/2018 | $500.00 | |
|
WATSON
, JAMES
12205 CHEVELLE DRIVE STERLING HEIGHTS , MI 48312-4023 INFO REQUESTED INFO REQUESTED |
11/01/2018 | $250.00 | |
|
WEISMILLER
, WILLIAM
3633 MONSOLS DRIVE FLORISSANT , MO 63034-2225 INFO REQUESTED INFO REQUESTED |
11/16/2018 | $150.00 | |
|
WHYTE
, MARGARET
8635 RESERVOIR ROAD FULTON , MD 20759-9628 INFO REQUESTED INFO REQUESTED |
10/31/2018 | $150.00 | |
|
YOUNG
, PAUL
7065 NORTHGREEN DRIVE SANDY SPRINGS , GA 30328-1453 INFO REQUESTED INFO REQUESTED |
11/13/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,282.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,282.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURES | $45,071.25 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$6,685.02
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