Pre-General for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 10/29/2022
Beginning Balance
$289,953.40
Receipts
Monetary Contributions, Unitemized
$658.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, CAROL
573 ROME RD RIDDLETON , TN 37151-2112 PARTNER GRINDSTONE RESEARCH, LLP |
07/29/2024 | $100.00 | |
|
BITTO
, TOM
158 FRANKLIN RD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
07/29/2024 | $100.00 | |
|
CARROLL
, JONATHAN
3757 KEARNEY AVENUE MEMPHIS , TN 38111 UNEMPLOYED UNEMPLOYED |
07/29/2024 | $400.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38122 BARTENDER CELTIC CROSSING |
07/29/2024 | $500.00 | |
|
CUPPLES
, EMILY
1831 12TH AVENUE NASHVILLE , TN 37203 CONSULTANT AMPLIFIED PUBLIC STRATEGIES |
07/29/2024 | $100.00 | |
|
ELAM
, EDWARD
40 GLEN EDEN DRIVE JACKSON , TN 38301 EXTERNAL AFFAIRS COORDINATOR TDS |
07/29/2024 | $200.00 | |
|
HALE
, JAMES
615 HIGHLAND TRAIL SPARTA , TN 38583 UNEMPLOYED UNEMPLOYED |
08/21/2024 | $100.00 | |
|
HARVEY
, NORA
2566 DRY CREEK RD DOWELLTOWN , TN 37059 UNEMPLOYED UNEMPLOYED |
07/29/2024 | $100.00 | |
|
LESTER
, AIMEE
102 NEWBY ST LEBANON , TN 37087 CABINET MAKER AIMEE LESTER |
07/29/2024 | $250.00 | |
|
MCCARTNEY
, EMILY
210 CENTRAL HIGH ST DICKSON , TN 37055 POLITICAL CONSULTANT SELF-EMPLOYED |
07/29/2024 | $250.00 | |
|
PATRICK-WRIGHT
, LINDSEY
3055 OXFORD DRIVE MOUNT JULIET , TN 37122 PROGRAM MANAGER VANDERBILT |
07/29/2024 | $100.00 | |
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
07/29/2024 | $100.00 | |
|
SMITH
, JODY
608 HAMPDEN COURT FRANKLIN , TN 37069 NURSE PRACTITIONER VANDERBILT |
07/29/2024 | $100.00 | |
|
WADE
, TAMMY
5121 ANDERSON STREET EXT. MILAN , TN 38358 MENTAL HEALTH COORDINATOR TENNESSEE STATE UNIVERSITY |
07/29/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$658.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$658.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/29/2024 | $122.97 | ||||
|
CHANGE TN
PO BOX 481 KNOXVILLE , TN 37901 |
CONTRIBUTION | 08/05/2024 | $6,037.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$290,612.15
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