Amended 2012 Pre-Primary for HARRY BROOKS submitted on 09/21/2012
Beginning Balance
$23,875.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOOTH
, DAVID
1109 HERBERT J. JACKSON , MI 49202 DIVISIONAL DIRECTOR OF OPERATIONS ADVANCE AMERICA CASH ADVANCE CENTERS INC. |
10/22/2008 | $25.00 | $25.00 | ||
|
BOYD
, TIM
445 WILLOWDALE DRIVE APT. 19 SPARTANBURG , SC 29303 Director of Finance Advance America Cash Advance Centers Inc. |
10/22/2008 | $25.00 | $25.00 | ||
|
CARTER III
, CHARLES H.
255 CUMBERLAND DRIVE MOORE , SC 29369 Director of Product Development Advance America Cash Advance Centers Inc. |
10/22/2008 | $36.19 | $36.19 | ||
|
DUNN
, LARRY
140 UNION GROVE ROAD PLEASANT PLAINS , AR 22568 Divisional Director of Operations Advance America Cash Advance Centers Inc. |
10/22/2008 | $18.43 | $18.43 | ||
|
FINLEY
, KAREN
2355 HARMONY DRIVE XENIA , OH 45385 Regional Director of Operations Advance America Cash Advance Centers Inc. |
10/22/2008 | $75.98 | $75.98 | ||
|
FOOMAN
, NATASHA
250 HIGHLAND AVE SAN RAFAEL , CA 94901 Sr. Director of Government Affairs Advance America Cash Advance Centers Inc. |
10/22/2008 | $82.25 | $82.25 | ||
|
GALLEN
, DAVID
3958 HAMP HICKS ROAD BRYCEVILLE , FL 32009 Zone Exec VP Advance America Cash Advance Centers Inc. |
10/22/2008 | $150.00 | $150.00 | ||
|
HALL
, RIKI
4405 ERIE RIDGE AVE., APT. 3 ASHTABULA , OH 44004 Divisional Training Manager Advance America Cash Advance Centers Inc. |
10/22/2008 | $5.00 | $5.00 | ||
|
KRYDYNSKI
, JOHN
318 LANNAR CIRCLE SPARTANBURG , SC 29307 VP Real Estate Advance America Cash Advance Centers Inc. |
10/22/2008 | $217.39 | $217.39 | ||
|
MYERS
, SHAY
512 VERDAE DRIVE SPARTANBURG , SC 29301 Human Resources Director Advance America Cash Advance Centers Inc. |
10/22/2008 | $35.00 | $35.00 | ||
|
NEWELL
, W. THOMAS
709 E. LONGBAY DRIVE INMAN , SC 29349 VP Legal and Regulatory Affairs Advance America Cash Advance Centers Inc. |
10/22/2008 | $100.00 | $100.00 | ||
|
NEWMAN
, JEAN
26741 PORTOLA PARKWAY, SUITE 1E #258 FOOTHILL RANCH , CA 92610 Regional Director of Operations Advance America Cash Advance Centers Inc. |
10/22/2008 | $20.00 | $20.00 | ||
|
OGDEN
, TREVOR
1795 STERLING DRIVE REDDING , CA 96003 Divisional Director of Operations Advance America Cash Advance Centers Inc. |
10/22/2008 | $20.82 | $20.82 | ||
|
PLACIE
, BILLIE
307 LIGHTWOOD FARM ROAD WOODRUFF , SC 29388 Regional Director of Operations Advance America Cash Advance Centers Inc. |
10/22/2008 | $47.39 | $47.39 | ||
|
REYES
, DEBORAH
11800 EMERALD FALLS AUSTIN , TX 78738 Sr. Director of Government Affairs Advance America Cash Advance Centers Inc. |
10/22/2008 | $77.02 | $77.02 | ||
|
RUDOLPH
, JOACHIM
6 SOUTH CEDARBLUFF COURT GREER , SC 29650 VP and Treasurer Advance America Cash Advance Centers Inc. |
10/22/2008 | $35.00 | $35.00 | ||
|
SAUBER
, TERRENCE
341 JAIMES LANE ATOKA , TN 38004 Loss Prevention Manager Advance America Cash Advance Centers Inc. |
10/22/2008 | $23.32 | $23.32 | ||
|
SHORT
, SUE
1249 DENISE COURT, LEWISVILLE , TX 75067 Divisional Director of Operations Advance America |
10/22/2008 | $5.00 | $5.00 | ||
|
SMITH
, ELAINE
22404 SOUTH ROSE GLEN COURT CLAREMORE , OK 74019 Regional Director Advance America Cash Advance Centers Inc. |
10/22/2008 | $35.25 | $35.25 | ||
|
SNIDER
, JENNIFER
4814 NE 135TH STREET VANCOUVER , WA 98686 Regional Director of Operations Advance America Cash Advance Centers Inc. |
10/22/2008 | $34.95 | $34.95 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$25,075.21
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