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 |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/01/2004 | $200.00 |
|
BHALLA
, RON
739 ASHLAND TERRACE CHATTANOOGA , TN 37415 Real Estate Investments SoMo Enterprises |
11/08/2004 | $200.00 | |
|
CAGLE
, ED
PO BOX 8264 CHATTANOOGA , TN 37414-0264 |
10/27/2004 | $200.00 | |
|
COKER
, YL
6110 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
10/27/2004 | $200.00 | |
|
CORKER JR.
, ROBERT P.
POB 11549 CHATTANOOGA , TN 37401-2549 |
12/04/2004 | $500.00 | |
|
HUDSON III
, JAMES C.
345 FRAZIER AVE STE 201 CHATTANOOGA , TN 37405 REAL ESTATE DEVELOPER HUDSON COMPANIES, INC |
11/30/2004 | $250.00 | |
|
MEYER
, DR. ALEX
CROSS STREET CHATTANOOGA , TN 37341 Dentist Self |
11/04/2004 | $150.00 | |
|
MURRAH
, JACK
1425 CLEARPOINT DRIVE HIXSON , TN 37343 President Lyndhurst Foundation |
12/15/2004 | $150.00 | |
|
STEINER, SR.
, JACK
1 LINDSEY COURT CHATTANOOGA , TN 37403 |
11/30/2004 | $250.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | 11/19/2004 | $750.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 11/01/2004 | $400.00 |
|
THORNTON
, JOHN C.
12 RIVERVISTA DRIVE CHATTANOOGA , TN 37405 Real Estate Developer Thunder Enterprises |
11/30/2004 | $250.00 | |
|
VITAL
, GREG
8325 HIGHWAY 60 GEORGETOWN , TN 37336 HEALTH CARE EXECUTIVE INDEPENDENT HEALTH CARE PROPERTIES |
12/30/2004 | $250.00 |
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
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $32.30 |
| BANK FEES | $41.50 |
| CAMPAIGN WORKERS | $699.52 |
| DONATIONS | $369.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $599.27 |
| GAS | $760.50 |
| OFFICE SUPPLIES | $170.14 |
| TRAVEL | $134.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHATTANOOGAN HOTEL
BROAD STREET CHATTANOOGA , TN 37402 |
ELECTION DAY EXPENSE | 11/02/2004 | $1,204.38 | ||||
|
LOGO PROS
120 PERIMETER PARK DRIVE KNOXVILLE , TN 37922 |
ADVERTISING | 10/24/2004 | $428.89 | ||||
|
MAXWELL HOUSE HOTEL
2025 METROCENTER BLVD. NASHVILLE , TN 37228 |
TRAVEL | 12/07/2004 | $114.26 | ||||
|
NEXTEL
2001 EDMUND HALLEY DRIVE RESTON , VA 20191 |
TELEPHONE | 11/29/2004 | $181.95 | ||||
|
NEXTEL
2001 EDMUND HALLEY DRIVE RESTON , VA 20191 |
TELEPHONE | 10/24/2004 | $469.12 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
WILLIAMS COMPANY
POB 21279 CHATTANOOGA , TN 37424 |
$500.00 |
|
WILLIAMS COMPANY
POB 21279 CHATTANOOGA , TN 37424 |
$100.00 |
|
WILLIAMS COMPANY
POB 21279 CHATTANOOGA , TN 37424 |
$517.96 |
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
RUTHERFORD
, JERRY
6459 SOLITUDE DRIVE CHATTANOOGA , TN 37416-1471 Contractor Self Employed |
POSTAGE STAMPS | 10/28/2004 | $111.00 |
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* |
|---|---|---|---|---|---|
|
WILLIAMS COMPANY
POB 21279 CHATTANOOGA , TN 37424 |
ADVERTISING | 11/05/2004 | $1,517.96 | $1,117.96 | $400.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WILLIAMS COMPANY
POB 21279 CHATTANOOGA , TN 37424 |
ADVERTISING | 11/05/2004 | $0.00 | $1,117.96 | $400.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00