1st Quarter for FRIENDS OF POLICE PAC submitted on 04/09/2026
Beginning Balance
$178,219.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURKS
, CHRISTOPHER
100 TIGER LANE TRENTON , TX 75490 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $180.00 | |
|
BURRIS
, JESSE
175 OLIVER LANE MADISONVILLE , KY 42431 DISTRICT MANAGER WORLD ACCEPTANCE |
01/15/2026 | $120.00 | |
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $300.00 | |
|
DYER
, DANIEL
9 ROCKY CREEK RD GREENVILLE , SC 29615 EXECUTIVE VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $600.00 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $300.00 | |
|
FERGUSON
, MICHELLE
29154 JUNCO PLACE MACON , MO 63552 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $175.00 | |
|
MINICK
, DAVID
3568 RANCHWOOD CIRCLE GREENVILLE , TX 75402 REGIONAL VP WORLD ACCEPTANCE |
01/15/2026 | $240.00 | |
|
OWENS
, RODNEY
10747 POND CREEK DR SAND SPRINGS , OK 74063 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $120.00 | |
|
RICO
, JOSE
5241 MEADOWICK LANE ABILENE , TX 79605 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $240.00 | |
|
ROBLEZ
, DAVID
10510 BRANCH POST SAN ANTONIO , TX 78245 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2026 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,866.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,866.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 07/16/2025 | $500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 07/16/2025 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/16/2025 | $1,000.00 | |||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 01/12/2026 | $97.95 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 12/11/2025 | $97.84 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 11/12/2025 | $107.79 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 10/14/2025 | $196.69 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 09/11/2025 | $98.21 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 08/11/2025 | $97.11 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 07/11/2025 | $97.26 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/16/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,050.00
Ending Balance
ENDING BALANCE
$180,035.83
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