Annual Mid Year Supplemental (2009) for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 07/06/2009
Beginning Balance
$120,741.15
Receipts
Monetary Contributions, Unitemized
$2,831.52
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$110,502.53
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$110,502.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDI
5220 KINGSTON PIKE KNOXVILLE , TN 37919 |
NON-PROFIT AUCTION DONATIONS | 02/06/2024 | $25.11 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 02/20/2024 | $66.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 01/17/2024 | $66.00 | ||||
|
CARTER HIGH SCHOOL FOUNDATION
8618 ASHEVILLE HWY KNOXVILLE , TN 37924 |
DONATIONS | 03/28/2024 | $50.00 | ||||
|
CATHOLIC CHARITIES
3009 LAKE BROOK BLVD KNOXVILLE , TN 37909 |
DONATIONS | 03/07/2024 | $200.00 | ||||
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/06/2024 | $45.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/22/2024 | $158.41 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/22/2024 | $158.41 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DROP SHIPPING | 03/08/2024 | $300.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
POSTAGE | 03/08/2024 | $4,777.43 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
PRINTING | 03/08/2024 | $4,992.00 | ||||
|
FIRST HORIZON BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 01/31/2024 | $16.00 | ||||
|
HABITAT TENNESSEE
PO BOX 10375 MURFREESBORO , TN 37129 |
DONATIONS | 02/28/2024 | $1,000.00 | ||||
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
TICKET EVENT EXPENSE | 03/08/2024 | $40.00 | ||||
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DUES / SUBSCRIPTIONS | 03/08/2024 | $60.00 | ||||
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 01/29/2024 | $350.00 | ||||
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
MEMBERSHIP FEE | 02/26/2024 | $150.00 | ||||
|
MOTHER-BABY NUTRITION FOUNDATION
6829 MOUNTAIN SHADOW DR KNOXVILLE , TN 37918 |
DONATIONS | 02/06/2024 | $100.00 | ||||
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 03/07/2024 | $2,000.00 | ||||
|
NOTHING BUNDT CAKES
5300 KINGSTON PIKE KNOXVILLE , TN 37919 |
NON-PROFIT AUCTION DONATIONS | 02/06/2024 | $49.16 | ||||
|
PARKING.COM
409 W CHURCH AVE KNOXVILLE , TN 37902 |
PARKING | 03/06/2024 | $10.00 | ||||
|
PLAQUES ETC
904 EAST CENTER STREET KINGSPORT , TN 37660 |
NAME BADGE | 03/30/2024 | $43.26 | ||||
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FUNDRAISING EXPENSE : FOOD/BEVERAGE | 02/06/2024 | $248.41 | ||||
|
UNITED VETERANS COUNCIL OF EAST TENNESSE
PO BOX 50054 KNOXVILLE , TN 37950 |
EVENT SPONSORSHIP | 03/08/2024 | $400.00 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 02/06/2024 | $66.00 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE/MAILING | 02/06/2024 | $264.00 | ||||
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 02/06/2024 | $312.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$114,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$114,100.00
Ending Balance
ENDING BALANCE
$117,143.68
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