1st Quarter for SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES submitted on 04/14/2008
Beginning Balance
$126,265.91
Receipts
Monetary Contributions, Unitemized
$345.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/04/2019 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/17/2018 | $500.00 |
|
RANDOLPH
, BOBBY
5500 HWY 127 SOUTH CROSSVILLE , TN 38572 MANAGER VOLUNTEER ENERGY |
11/02/2018 | $200.00 | |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | 01/08/2019 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/11/2018 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | 01/04/2019 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/05/2019 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,578.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,578.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CONTRIBUTION | $400.00 |
| DUES / SUBSCRIPTIONS | $36.40 |
| FOOD / BEVERAGE | $68.91 |
| GAS | $466.25 |
| SPEAKER GIFT | $54.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 12/31/2018 | $360.00 | ||||
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 12/21/2018 | $11,022.90 | ||||
|
ALDER
, MIKE
312 EAST WOODLAND KNOXVILLE , TN 37917 |
CAMPAIGN CONSULTING SERVICES | 11/06/2018 | $1,000.00 | ||||
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 12/31/2018 | $320.50 | ||||
|
BILL LEE INAUGURAL INC
4515 HARDING PIKE STE 110 NASHVILLE , TN 37205 |
DINNER TICKETS | 12/27/2018 | $2,500.00 | ||||
|
COUNTRY INN & SUITES
9137 CROSS PARK DR KNOXVILLE , TN 37923 |
LODGING FOR ETHRA'S LEGISLATIVE BREAKFEST | 12/26/2018 | $121.94 | ||||
|
COUNTRY INN & SUITES
9137 CROSS PARK DR KNOXVILLE , TN 37923 |
LODGING FOR EAST TN COUNCIL FOR CHILDREN MEETING | 12/26/2018 | $110.35 | ||||
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 01/04/2019 | $290.00 | ||||
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 01/04/2019 | $566.26 | ||||
|
FENTRESS CRUSH
750 HINDS RD JAMESTOWN , TN 38556 |
SPONSORSHIP | 10/28/2018 | $500.00 | ||||
|
GRAPHIC CREATIONS
213 4TH AVE KNOXVILLE , TN 37917 |
POSTCARDS | 11/02/2018 | $1,747.04 | ||||
|
HENSLEY DIRECT INC
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILERS / POSTAGE | 10/28/2018 | $2,532.29 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 11/06/2018 | $200.00 | ||||
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 01/04/2019 | $267.00 | ||||
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 01/04/2019 | $328.64 | ||||
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 01/04/2019 | $321.00 | ||||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 11/07/2018 | $160.25 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 11/30/2018 | $325.50 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
4515 HARDING PIKE STE 110 NASHVILLE , TN 37205 |
COMMEMORATIVE PAVER | 12/28/2018 | $1,000.00 | ||||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 01/15/2019 | $364.00 | ||||
|
WBNT FM
PO BOX 4370 ONEIDA , TN 37841 |
ADVERTISING | 11/02/2018 | $555.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,402.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,402.50
Ending Balance
ENDING BALANCE
$134,442.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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