Annual Year End Supplemental (2023) for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 01/23/2024
Beginning Balance
$160.60
Receipts
Monetary Contributions, Unitemized
$8,500.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $101.84 | |
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/20/2006 | $280.76 | |
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/20/2006 | $121.46 | |
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
10/20/2006 | $186.46 | |
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
10/20/2006 | $123.46 | |
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/20/2006 | $136.00 | |
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
10/20/2006 | $217.58 | |
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
10/20/2006 | $192.42 | |
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
10/20/2006 | $110.20 | |
|
HACHTEL
, MARK
1521 N. COOPRE SUITE 700 ARLINGTON , TX 76011 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $104.36 | |
|
HAIR
, JACQUELINE
1600 W 7TH ST FT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $106.16 | |
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
10/20/2006 | $165.66 | |
|
HUNTER
, B D
1929 ALLEN PKWY HOUSTON , TX 77019 Board of Director Cash America |
10/26/2006 | $1,000.00 | |
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
10/20/2006 | $160.08 | |
|
JAYNES
, CLINT
2523 LAKEPOINT DRIVE KELLER , TX 76248 SENIOR VICE PRESIDENT CASH AMERICA |
10/20/2006 | $116.92 | |
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
10/20/2006 | $250.00 | |
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
10/20/2006 | $125.10 | |
|
LINSCOTT
, JOHN
1600 W. 7TH STREET FORT WORTH , TX 76102 EXEC. VICE PRESIDENT CASH AMERICA |
10/20/2006 | $171.54 | |
|
MCALLISTER
, STEPHEN
775 ROSECREST RD TIPP CITY , OH 45371 Sr. Vice President Cashland |
10/20/2006 | $179.44 | |
|
MCNIEL
, MARK
1234 SHORECREST CIRCLE CLERMONT , FL 34711-2942 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $110.74 | |
|
MINICK
, CONCHO
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
10/20/2006 | $104.00 | |
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $111.04 | |
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $103.46 | |
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
10/20/2006 | $111.72 | |
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
10/20/2006 | $122.30 | |
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
10/20/2006 | $109.24 | |
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/20/2006 | $101.32 | |
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
10/20/2006 | $112.22 | |
|
WACKERHAGEN
, JERRY
1600 W. 7TH STREET FORT WORTH , TX 76102 Executive Vice President Cash America |
10/20/2006 | $178.74 | |
|
WIENCKOSKI
, DAN
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
10/20/2006 | $113.72 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKMAN
, THAD
3403 36TH AVE NE NORMAN , OK 73026 |
CONTRIBUTION | 10/09/2006 | $250.00 | ||||
|
DAVIS
, YVONNE
400 ZANG BLVD DALLAS , TX 75208 |
CONTRIBUTION | 10/24/2006 | $1,000.00 | ||||
|
DRIVER
, JOE
201 SOUTH GLENBROOK GARLAND , TX 75040 |
CONTRIBUTION | 10/09/2006 | $500.00 | ||||
|
HENSARLING
, THOMAS
PO BOX 181058 DALLAS , TX 75218 |
CONTRIBUTION | 10/26/2006 | $1,500.00 | ||||
|
MOONEY
, ALEX
525 ELLROSE COURT FREDERICK , MD 21703 |
CONTRIBUTION | 10/18/2006 | $1,000.00 | ||||
|
PIATT
, GREG
PO BOX 2462 ARDMORE , OK 73402 |
CONTRIBUTION | 10/09/2006 | $500.00 | ||||
|
ROSKAM
, PETER
423 W. WESLEY WHEATON , IL 60187 |
CONTRIBUTION | 10/26/2006 | $1,000.00 | ||||
|
STORM CHASERS
P. O. BOX 237 MONTICELLO , IN 47960 |
CONTRIBUTION | 10/11/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$160.60
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