Annual Year End Supplemental (2019) for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 01/15/2020
Beginning Balance
$294,815.80
Receipts
Monetary Contributions, Unitemized
$219.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANNON
, ROBERT
813 SHADES CREEK PARKWAY, SUITE 207 BIRMINGHAM , AL 35209 |
09/04/2004 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/16/2004 | $300.00 |
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
113 M KYKER RD TELFORD , TN 37690 |
P | 09/01/2004 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 09/08/2004 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/13/2004 | $300.00 |
|
JEFERS
, RICHARD
208 NORTH COLLEGE STREET GREENEVILLE , TN 37745 |
08/10/2004 | $150.00 | |
|
KIDWELL
, VIRGINIA
207 DOAK DRIVE GREENEVILLE , TN 37745 ECD State of Tennessee |
09/16/2004 | $200.00 | |
|
ROGERS
, JOHN
124 MAGNOLIA DRIVE GREENEVILLE , TN 37743 |
09/16/2004 | $1,000.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 09/01/2004 | $300.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/30/2004 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/18/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/19/2004 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/27/2004 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/18/2004 | $750.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $1,500.00 |
|
WEDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
09/16/2004 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,713.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,713.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CALENDAR CO.
PO BOX 69 GREENEVILLE , TN 37744 |
CALENDAR/ADVERTISING | $1,005.11 | |||||
|
AMERICAN CAMPAIGN STORE
PO BOX 1612 JEFFERSONVILLE , IN 47131 |
LABELS | $345.30 | |||||
|
COCKE COUNTY A AND I FAIR
112 FAIRGROUND CIRCLE NEWPORT , TN 37821 |
BOOTH | $200.00 | |||||
|
EAST TENN PROMOTIONS
1149 TUSCULUM BLVD., SUITE 1 GREENEVILLE , TN 37745 |
CAMPAIGN ATTIRE | $658.50 | |||||
|
FOP
PO BOX 1426 NEWPRT , TN 37822 |
DONATIONS | $200.00 | |||||
|
GREENE FARMERS COOP
PO BOX 430 GREENEVILLE , TN 37743 |
GAS | $260.59 | |||||
|
LEDBETTER SCREEN PRINTING CO
PO BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | $2,737.50 | |||||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | $100.00 | |||||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $299.00 | |||||
|
VOTES UNLIMITED
PO BOX 188 FERNDALE , NY 12734 |
ADVERTISING | $869.43 | |||||
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,000.00
Ending Balance
ENDING BALANCE
$292,529.15
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | POSTAGE | 08/23/2004 | $779.10 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN CAMPAIGN STORE
PO BOX 1612 JEFFERSONVILLE , IN 47131 |
CAMP. HANDOUTS | $1,824.31 | $0.00 | $1,824.31 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN CAMPAIGN STORE
PO BOX 1612 JEFFERSONVILLE , IN 47131 |
CAMP. HANDOUTS | $0.00 | $0.00 | $1,824.31 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00