1st Quarter for WORLD ACCEPTANCE CORPORATION PAC submitted on 04/03/2018
Beginning Balance
$77,671.60
Receipts
Monetary Contributions, Unitemized
$1,317.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURKS
, CHRISTOPHER
100 TIGER LANE TRENTON , TX 75490 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $210.00 | |
|
BURRIS
, JESSE
175 OLIVER LANE MADISONVILLE , KY 42431 DISTRICT MANAGER WORLD ACCEPTANCE |
01/15/2024 | $140.00 | |
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $350.00 | |
|
CARSON
, KELLIE
790 BOWMAN LOOP CROSSVILLE , TN 38571 SENIOR FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $115.50 | |
|
DYER
, DANIEL
9 ROCKY CREEK RD GREENVILLE , SC 29615 EXECUTIVE VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $700.00 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $350.00 | |
|
FERGUSON
, MICHELLE
29154 JUNCO PLACE MACON , MO 63552 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $350.00 | |
|
FRANKLIN
, WILLIAM
2438 FOUR HOLES RD ORANGEBURG , SC 29115 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $120.00 | |
|
LIMBAUGH
, ZACHARY
335 MASON ROAD ELORA , TN 37328 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $140.00 | |
|
MINICK
, DAVID
3568 RANCHWOOD CIRCLE GREENVILLE , TX 75402 REGIONAL VP WORLD ACCEPTANCE |
01/15/2024 | $280.00 | |
|
OWENS
, RODNEY
10747 POND CREEK DR SAND SPRINGS , OK 74063 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $140.00 | |
|
RAGSDALE
, DAVID
2447 S FARM ROAD 111 SPRINGFIELD , MO 65802 DISTRICT MANAGER WORLD ACCEPTANCE |
01/15/2024 | $280.00 | |
|
RICO
, JOSE
5241 MEADOWICK LANE ABILENE , TX 79605 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $280.00 | |
|
ROBLEZ
, DAVID
10510 BRANCH POST SAN ANTONIO , TX 78245 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $140.00 | |
|
ULRICH
, MELISSA
2673 IRONDALE DR ST LOUIS , MO 63129 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $140.00 | |
|
WOODS
, JOHN
204 BLACK OAK DR CLAY CITY , KY 40392 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2024 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,706.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,706.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDY ZAY FOR CONGRESS
ONE INDIANA SQUARE SUITE 2800 INDIANAPOLIS , IN 46204 |
CONTRIBUTION | 09/18/2023 | $1,500.00 | ||||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 10/04/2023 | $500.00 | |||
|
DANIELS
, ANTHONY
PO BOX 407 MONTGOMERY , AL 36101 |
CONTRIBUTION | 10/05/2023 | $2,500.00 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/04/2023 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/04/2023 | $500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 10/04/2023 | $500.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 10/04/2023 | $500.00 | |||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 01/11/2024 | $48.35 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 12/11/2023 | $50.16 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 11/13/2023 | $49.39 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 10/11/2023 | $76.04 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 09/11/2023 | $118.19 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 08/11/2023 | $60.54 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 07/11/2023 | $78.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,543.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,543.70
Ending Balance
ENDING BALANCE
$70,834.88
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