2024 Pre-Primary for JESSE CHISM submitted on 07/23/2024
Beginning Balance
$13.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $108.54 | $108.54 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/25/2008 | $368.66 | $368.66 | ||
|
BEUTNAGEL
, JAMES
5250 CROW LANE SAN ANTONICO , TX 78219 CO-OWNER C \& W VENDING |
10/22/2008 | $5,000.00 | $5,000.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/25/2008 | $134.70 | $134.70 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
10/25/2008 | $205.46 | $205.46 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
10/25/2008 | $159.16 | $159.16 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2008 | $143.70 | $143.70 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
10/25/2008 | $101.24 | $101.24 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
10/25/2008 | $210.00 | $210.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
10/25/2008 | $124.00 | $124.00 | ||
|
HAIR
, JACQUELINE
1600 W 7TH ST FT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $142.54 | $142.54 | ||
|
HATCHEL
, MARK
3522 SPRING VISTAS DRIVE LAS VEGAS , NV 89147 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $140.00 | $140.00 | ||
|
HO
, TIMOTHY
3809 LINNEMAN STREET GLENVIEW , IL 60025 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $199.43 | $199.43 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
10/25/2008 | $178.84 | $178.84 | ||
|
HURRELL
, DAVID
2155 LUCAS CREATE DR LUCAS , TX 75002 SR VP CASH AMERICA |
10/25/2008 | $148.30 | $148.30 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
10/25/2008 | $168.84 | $168.84 | ||
|
JAMES
, CRAIG
2725 DEEP VALLEY TRAIL PLANO , TX 75023 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2008 | $121.24 | $121.24 | ||
|
JAYNES
, CLINT
2523 LAKEPOINT DRIVE KELLER , TX 76248 SENIOR VICE PRESIDENT CASH AMERICA |
10/25/2008 | $128.24 | $128.24 | ||
|
JOUNG
, STEVEN
1440 N. LAKE SHORE DRIVE CHICAGO , IL 60610 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $166.16 | $166.16 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
10/25/2008 | $250.00 | $250.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
10/25/2008 | $153.92 | $153.92 | ||
|
KING
, ALEX
1845 S. MICHIGAN AVE #1501 CHICAGO , IL 60616 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $115.40 | $115.40 | ||
|
LAPOINTE
, ANDREW
2631 AUGUSTA WADSWORTH , IL 60083 COMPLIANCE OFFICER CASH AMERICA |
10/25/2008 | $120.00 | $120.00 | ||
|
LINSCOTT
, JOHN
1600 W. 7TH STREET FORT WORTH , TX 76102 EXEC. VICE PRESIDENT CASH AMERICA |
10/25/2008 | $200.00 | $200.00 | ||
|
MCDORMAN
, JOHN
1600 W 7TH ST FT WORTH , TX 76102 PRESIDENT CASH AMERICA |
10/25/2008 | $255.70 | $255.70 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $118.84 | $118.84 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $126.38 | $126.38 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
10/25/2008 | $101.84 | $101.84 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $124.16 | $124.16 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
10/25/2008 | $133.70 | $133.70 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
10/25/2008 | $129.24 | $129.24 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2008 | $113.24 | $113.24 | ||
|
TWIST
, ANTHONY
2469 BENCH REEL PLACE HENDERSON , NV 89052 VICE PRESIDENT CASH AMERICA |
10/25/2008 | $109.24 | $109.24 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
10/25/2008 | $124.70 | $124.70 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
10/25/2008 | $108.30 | $108.30 | ||
|
WEESE
, DENNIS
4602 MILL WOOD DR COLLEYVILLE , TX 76034 PRESIDENT CASH AMERICA |
10/25/2008 | $269.24 | $269.24 | ||
|
ZAMARRIPA
, PETER
539 PINNACLE DR CEDAR HILL , TX 75104 VP CASH AMERICA |
10/25/2008 | $114.24 | $114.24 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPEDITURES | $14,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$313.03
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