3rd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 10/02/2014
Beginning Balance
$77,421.81
Receipts
Monetary Contributions, Unitemized
$6,936.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSBROOK
, DAVID
5540 CENTERVIEW DR RALEIGH , NC 27606 ENGINEER VOLKERT, INC |
06/29/2007 | $182.61 | |
|
BAKER
, HAROLD
3809 MOFFETT RD MOBILE , AL 36618 ENGINEER VOLKERT, INC |
06/29/2007 | $203.60 | |
|
BARKAN
, LEON
2 20TH ST NORTH #300 BIRMINGHAM , AL 35203 Constr Manager Volkert \& Associates, Inc |
06/29/2007 | $136.14 | |
|
BELL
, MATTHEW
316 S MCKENZIE ST FOLEY , AL 36535 Engineer Volkert \& Associates, Inc |
06/29/2007 | $183.37 | |
|
BOOKOUT
, LINDA
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert \& Associates, Inc |
06/29/2007 | $170.38 | |
|
BRANNON
, ROBERT
3809 MOFFETT RD MOBILE , AL 36618 Technician Volkert \& Associates, Inc |
06/29/2007 | $128.76 | |
|
BROGDON
, JAMES
6016 SHALLOWFORD RD CHATTANOOGA , TN 37421 Engineer Volkert \& Associates, Inc |
06/29/2007 | $145.22 | |
|
BROWN
, FRED
1200 MARSEILLE DR MOBILE , AL 36693 CONSTR MGR VOLKERT INC |
06/29/2007 | $151.82 | |
|
BUSH
, SANDRA
2 20TH ST NORTH #300 BIRMINGHAM , AL 35203 Administrative Volkert \& Associates, Inc |
06/29/2007 | $113.12 | |
|
CHALTAIN
, DAVID
3809 MOFFETT RD MOBILE , AL 36618 Technician Volkert \& Associates, Inc |
06/29/2007 | $104.16 | |
|
COLLINS
, JOSEPH
3809 MOFFETT RD MOBILE , AL 36618 Technician Volkert \& Associates, Inc |
06/29/2007 | $119.60 | |
|
DONALD
, MICHAEL
3809 MOFFETT RD MOBILE , AL 36618 Constr Proj Manager Volkert \& Associates, Inc |
06/29/2007 | $138.12 | |
|
DVA/HC FEDERAL PAC
3809 MOFFETT RD MOBILE , AL 36618 |
03/29/2007 | $5,000.00 | |
|
ERWIN
, DWIGHT
1428 CHESTNUT ST CHATTANOOGA , TN 37402 TECHNICIAN VOLKERT, INC |
06/29/2007 | $139.48 | |
|
FAIRBAIRN
, DONALD
3409 WEST LEMON ST TAMPA , FL 33609 Engineer Volkert \& Associates, Inc |
06/29/2007 | $157.22 | |
|
FLOYD
, JAMES
1428 CHESTNUT ST CHATTANOOGA , TN 37402 ENGINEER VOLKERT, INC |
06/29/2007 | $135.78 | |
|
GAAR
, BRETT
316 S MCKENZIE ST FOLEY , AL 36535 ENV SCIENTIST VOLKERT INC |
06/29/2007 | $193.06 | |
|
GARRISON
, DOUGLAS
5540 CENTERVIEW DR RALEIGH , NC 27606 Engineer Volkert \& Associates, Inc |
06/29/2007 | $184.62 | |
|
GOFFINET
, JASON
3809 MOFFETT RD MOBILE , AL 36618 ENV SCIENTIST VOLKERT INC |
06/29/2007 | $154.72 | |
|
GREGORY
, ROBBIN
316 S MCKENZIE ST FOLEY , AL 36535 Landscape Architect Volkert \& Associates, Inc |
06/29/2007 | $194.00 | |
|
GUCE
, DIANE
3409 WEST LEMON ST TAMPA , FL 33609 Engineer Volkert \& Associates, Inc |
06/29/2007 | $103.50 | |
|
GUILIAN
, ROGER
3809 MOFFETT RD MOBILE , AL 36618 ATTORNEY VOLKERT, INC |
06/29/2007 | $157.42 | |
|
GUY
, SHARON
316 S MCKENZIE ST FOLEY , AL 36535 Administrative Volkert \& Associates, Inc |
06/29/2007 | $121.76 | |
|
HANCKEN
, MARGARET
3809 MOFFETT RD MOBILE , AL 36618 ASSIST CONTROLLER VOLKERT, INC |
06/29/2007 | $148.12 | |
|
HARRIGAN
, ROBERT
1408 N WESTSHORE BLVD TAMPA , FL 33607 ENGINEER VOLKERT INC |
06/29/2007 | $212.56 | |
|
HASSAN
, FAROUK
3809 MOFFETT RD MOBILE , AL 36618 Architect Volkert \& Associates, Inc |
06/29/2007 | $186.96 | |
|
HILL
, NORMAN
3809 MOFFETT RD MOBILE , AL 36618 MARKETING VOLKERT, INC |
06/29/2007 | $196.38 | |
|
HORN
, JOHN
3809 MOFFETT RD MOBILE , AL 36618 CONSTR MANAGER VOLKERT INC |
06/29/2007 | $138.92 | |
|
HULSEY
, DONALD
2 20TH ST NORTH, #300 BIRMINGHAM , AL 35203 Construction Manager Volkert \& Associates, Inc |
06/29/2007 | $142.14 | |
|
IMMEL
, AARON
3809 MOFFETT RD MOBILE , AL 36618 ENGINEER VOLKERT, INC |
06/29/2007 | $123.56 | |
|
IMMEL
, MELINDA
3809 MOFFETT RD MOBILE , AL 36618 ENGINEER VOLKERT, INC |
06/29/2007 | $128.76 | |
|
JONES
, RUSSELL
3809 MOFFETT RD MOBILE , AL 36618 Computer Technician Volkert \& Associates, Inc |
06/29/2007 | $179.12 | |
|
KEMP
, MARTHA
5400 SHAWNEE RD ALEXANDRIA , VA 22312 Marketing Mgr Volkert \& Associates, Inc |
06/29/2007 | $180.76 | |
|
KIMBROUGH
, SHARON
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert \& Associates, Inc |
06/29/2007 | $105.10 | |
|
LITTLEPAGE
, JUNE
3809 MOFFETT RD MOBILE , AL 36618 Administrative Volkert \& Associates, Inc |
06/29/2007 | $126.66 | |
|
MALEC
, HENRY
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert Env Group |
06/29/2007 | $184.88 | |
|
MANASCO
, RODNEY
3809 MOFFETT RD MOBILE , AL 36618 SURVEYOR VOLKERT, INC |
06/29/2007 | $108.00 | |
|
MCCLURE
, NATHANIEL
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert Env Group |
06/29/2007 | $216.20 | |
|
MCFARLIN
, DAVID
175 TOWN PARK DR KENNESAW , GA 30144 Engineer Volkert \& Associates, Inc |
06/29/2007 | $256.90 | |
|
MCKAY
, DANIEL
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert \& Associates, Inc |
06/29/2007 | $195.46 | |
|
MCKINLEY
, JOE
2 20TH ST NORTH, #300 BIRMINGHAM , AL 35203 Suvey Manager Volkert \& Associates, Inc |
06/29/2007 | $154.16 | |
|
MELTON
, JOHN
3809 MOFFETT RD MOBILE , AL 36618 Surveyor Volkert \& Associates, Inc |
06/29/2007 | $101.20 | |
|
MEYER
, STEPHEN
6016 SHALLOWFORD RD CHATTANOOGA , TN 37421 Engineer Volkert \& Associates, Inc |
06/29/2007 | $179.52 | |
|
NEAL
, DAVID
6016 SHALLOWFORD RD CHATTANOOGA , TN 37421 Engineer Volkert \& Associates, Inc |
06/29/2007 | $122.82 | |
|
NYE
, MELINDA
303 WILLIAMS AVE #622 HUNTSVILLE , AL 35801 Engineer Volkert \& Associates, Inc |
06/29/2007 | $149.74 | |
|
ODOM
, BOBBY
3809 MOFFETT RD MOBILE , AL 36618 ENGINEER VOLKERT, INC |
06/29/2007 | $106.96 | |
|
OLIVER
, LARRY
3809 MOFFETT RD MOBILE , AL 36618 ENGINEER VOLKERT, INC |
06/29/2007 | $173.76 | |
|
PETERSON
, DOUGLAS
2 20TH ST NORTH #300 BIRMINGHAM , AL 35203 Engineer Volkert \& Associates, Inc |
06/29/2007 | $141.12 | |
|
PROFITT
, HAROLD
6016 SHALLOWFORD RD CHATTANOOGA , TN 37421 Engineer Volkert \& Associates, Inc |
06/29/2007 | $128.82 | |
|
RUSSELL
, CHARLES
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert \& Associates, Inc |
06/29/2007 | $183.58 | |
|
RUSSELL
, PHILIP
3809 MOFFETT RD MOBILE , AL 36618 MARKETING VOLKERT, INC |
06/29/2007 | $353.82 | |
|
SANER
, GUNDUZ
3409 WEST LEMON ST TAMPA , FL 33609 Engineer Volkert \& Associates, Inc |
06/29/2007 | $156.44 | |
|
SANFORD
, JOHNNIE
6016 SHALLOWFORD RD CHATTANOOGA , TN 37421 Administrative Volkert \& Associates, Inc |
06/29/2007 | $109.64 | |
|
SCOTT
, PRIMM
3809 MOFFETT RD MOBILE , AL 36618 Technician Volkert \& Associates, Inc |
06/29/2007 | $125.40 | |
|
SHEA
, SHAWN
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert \& Associates, Inc |
06/29/2007 | $100.84 | |
|
SIMS
, JEREMY
1428 CHESTNUT ST CHATTANOOGA , TN 37402 ENGINEER VOLKERT, INC |
06/29/2007 | $130.30 | |
|
SLATER
, GLENN
2 20TH ST NORTH #300 BIRMINGHAM , AL 35203 Constr Manager Volkert \& Associates, Inc |
06/29/2007 | $297.94 | |
|
VARGAS
, CESAR
5400 SHAWNEE RD ALEXANDRIA , VA 22312 Engineer Volkert \& Associates, Inc |
06/29/2007 | $213.14 | |
|
VARGAS
, EDUARDO
5400 SHAWNEE RD ALEXANDRIA , VA 22312 Engineer Volkert \& Associates, Inc |
06/29/2007 | $115.40 | |
|
WHITE
, FRED
5400 SHAWNEE RD ALEXANDRIA , VA 22312 Engineer Volkert \& Associates, Inc |
06/29/2007 | $123.54 | |
|
WILLIAMS
, HAROLD
3809 MOFFETT RD MOBILE , AL 36618 Engineer Volkert \& Associates, Inc |
06/29/2007 | $222.04 | |
|
WRIGHT
, GARY
32 20TH ST NORTH #300 BIRMINGHAM , AL 35203 Constr Proj Manager Volkert \& Associates, Inc |
06/29/2007 | $251.16 | |
|
YOUNG
, DAVID
1101 EASTPORT PLAZA DR COLLINSVILLE , IL 62234 ENGINEER VOLKERT, INC |
06/29/2007 | $215.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,972.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,972.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLONIAL BANK FED DEPOSITARY
415 SOUTH BELTLINE HWY #200 MOBILE , AL 36644 |
TAXES | 01/25/2007 | $1,070.26 | ||||
|
NON-TENNESSEE EXPENDITURES
P. O. BOX 7434 MOBILE , AL 36670 |
NON-TENN EXPENDITURE | 06/30/2007 | $3,500.00 | ||||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, STE 1614 NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/19/2007 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,850.00
Ending Balance
ENDING BALANCE
$65,544.62
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