Pre-Primary for WORLD ACCEPTANCE CORPORATION PAC submitted on 07/25/2022
Beginning Balance
$14,998.19
Receipts
Monetary Contributions, Unitemized
$733.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURKS
, CHRISTOPHER
100 TIGER LANE TRENTON , TX 75490 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $180.00 | |
|
BURRIS
, JESSE
175 OLIVER LANE MADISONVILLE , KY 42431 DISTRICT MANAGER WORLD ACCEPTANCE |
06/30/2023 | $120.00 | |
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $300.00 | |
|
DYER
, DANIEL
9 ROCKY CREEK RD GREENVILLE , SC 29615 EXECUTIVE VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $600.00 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $300.00 | |
|
FERGUSON
, MICHELLE
29154 JUNCO PLACE MACON , MO 63552 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $300.00 | |
|
LIMBAUGH
, ZACHARY
335 MASON ROAD ELORA , TN 37328 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $120.00 | |
|
MINICK
, DAVID
3568 RANCHWOOD CIRCLE GREENVILLE , TX 75402 REGIONAL VP WORLD ACCEPTANCE |
06/30/2023 | $240.00 | |
|
OWENS
, RODNEY
10747 POND CREEK DR SAND SPRINGS , OK 74063 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $120.00 | |
|
RAGSDALE
, DAVID
2447 S FARM ROAD 111 SPRINGFIELD , MO 65802 DISTRICT MANAGER WORLD ACCEPTANCE |
06/30/2023 | $240.00 | |
|
RICO
, JOSE
5241 MEADOWICK LANE ABILENE , TX 79605 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $240.00 | |
|
ROBLEZ
, DAVID
10510 BRANCH POST SAN ANTONIO , TX 78245 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $120.00 | |
|
ULRICH
, MELISSA
2673 IRONDALE DR ST LOUIS , MO 63129 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $120.00 | |
|
WOODS
, JOHN
204 BLACK OAK DR CLAY CITY , KY 40392 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
06/30/2023 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$733.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$733.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREENVILLE CHAMBER OF COMMERCE PAC
550 SOUTH MAIN STREET, SUITE 550 GREENVILLE , SC 29601 |
DONATIONS | 04/21/2023 | $25.00 | ||||
|
TATE REEVES FOR GOVERNOR
550 HIGH STREET JACKSON , MS 39201 |
DONATIONS | 05/22/2023 | $1,500.00 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 06/12/2023 | $49.22 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 05/11/2023 | $48.29 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 04/11/2023 | $49.45 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 03/13/2023 | $49.50 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 02/13/2023 | $50.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$80.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$80.30
Ending Balance
ENDING BALANCE
$15,650.89
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