2nd Quarter for AMPERSAND ACTION submitted on 07/01/2026
Beginning Balance
$2,435.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
06/30/2026 | $150.00 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
06/30/2026 | $150.00 | |
|
MINICK
, DAVID
3568 RANCHWOOD CIRCLE GREENVILLE , TX 75402 REGIONAL VP WORLD ACCEPTANCE |
06/30/2026 | $120.00 | |
|
RICO
, JOSE
5241 MEADOWICK LANE ABILENE , TX 79605 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
06/30/2026 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, DEAN
PO BOX 2462 ARDMORE , OK 73402 |
CONTRIBUTION | 06/02/2026 | $1,000.00 | ||||
|
LITTLE
, BRAD
PO BOX 83720 BOISE , ID 83720 |
CONTRIBUTION | 06/01/2026 | $2,500.00 | ||||
|
PARKER
, TAN
2624 CREEK VIEW DR FLOWER MOUND , TX 75022 |
CONTRIBUTION | 05/14/2026 | $1,500.00 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 06/11/2026 | $97.41 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 05/11/2026 | $97.97 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 04/13/2026 | $98.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36.00
Ending Balance
ENDING BALANCE
$2,399.00
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