Amended Annual Year End Supplemental (2009) for WORLD ACCEPTANCE CORPORATION PAC submitted on 02/05/2010
Beginning Balance
$8,797.21
Receipts
Monetary Contributions, Unitemized
$30,769.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRIGMAN
, DELIA ANN
5003 TIMBER BREEZE SAN ANTONIO , TX 78250 VPO World Acceptance Corporation |
09/30/2006 | $187.50 | |
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
09/30/2006 | $125.00 | |
|
CHAPIN
, JUDSON
112 LISTER RD LANDRUM , SC 29356 General Counsel World Acceptance Corporation |
09/30/2006 | $125.00 | |
|
DYER
, DANIEL
9 ROCKY CREEK RD GREENVILLE , SC 29615 EXECUTIVE VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
09/30/2006 | $104.15 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
09/30/2006 | $125.00 | |
|
GENTILE
, JOHN
920 ESTES CT WATERFORD , MI 48327 Vice President, Paradata World Acceptance Corporation |
09/30/2006 | $250.00 | |
|
LIDMAN
, WAYNE
4798 TERRAMOND LANE SMYRNA , GA 30080 INTERNAL AUDITOR WORLD ACCEPTANCE CORPORATION |
09/30/2006 | $125.00 | |
|
MC CARTER
, DAVID
PO BOX 354 MANNING , SC 29102 Supervisor World Acceptance Corporation |
09/30/2006 | $125.00 | |
|
MC LEAN
, AUGUSTUS
342 E. PARKINS MILL ROAD GREENVILLE , SC 29607 CEO WORLD ACCEPTANCE CORPORATION |
09/30/2006 | $250.00 | |
|
ROLAND
, MARK
221 RIVERLAKE RD FAIR PLAY , SC 29643 President and COO World Acceptance Corporation |
09/30/2006 | $208.35 | |
|
ROSENAUER
, JAMES
15942 MEADOW OAK DR CHESTFIELD , MO 63017 President, Paradata World Acceptance Corporation |
09/30/2006 | $250.00 | |
|
WILLYARD
, JACKIE
3115 ISLAND FORD RD MADISONVILLE , KY 42431 VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
09/30/2006 | $187.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,383.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,383.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, JACK
5858 CLOVERLAND DRIVE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 09/01/2006 | $1,000.00 | |||
|
TERRILL
, RANDY
612 SW 12TH MOORE , OK 73160 |
CONTRIBUTION | 09/28/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,055.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,055.00
Ending Balance
ENDING BALANCE
$45,125.84
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