2012 Early Mid Year Supplemental (2011) for MARY PRUITT submitted on 07/07/2011
Beginning Balance
$35,026.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
03/26/2004 | $39.67 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
03/26/2004 | $47.99 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
03/12/2004 | $47.99 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
02/27/2004 | $47.99 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/12/2004 | $114.90 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/26/2004 | $114.90 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
01/30/2004 | $119.03 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
01/16/2004 | $119.03 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
02/27/2004 | $114.90 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
02/13/2004 | $114.90 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/26/2004 | $54.50 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/12/2004 | $54.50 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
02/27/2004 | $37.83 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
01/30/2004 | $751.24 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
03/26/2004 | $84.62 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
03/12/2004 | $84.62 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
02/27/2004 | $84.62 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
02/13/2004 | $84.62 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
01/30/2004 | $87.78 | $0.00 | ||
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
03/31/2004 | $140.00 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
03/26/2004 | $46.44 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
03/12/2004 | $46.44 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
02/27/2004 | $46.44 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
02/27/2004 | $54.78 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/26/2004 | $54.78 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/12/2004 | $54.78 | $0.00 | ||
|
COBB
, BEN
445 VALLEY VIEW DRR AZLE , TX 76020 Vice President Cash America |
01/30/2004 | $1,300.00 | $0.00 | ||
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
03/31/2004 | $137.80 | $0.00 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
03/31/2004 | $105.00 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
02/27/2004 | $22.07 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/26/2004 | $37.28 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/12/2004 | $37.28 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
01/30/2004 | $502.67 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
03/26/2004 | $40.79 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
03/26/2004 | $35.00 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
03/12/2004 | $35.00 | $0.00 | ||
|
DINH
, KELLY
1309 GRAYHAWK DR MANSFIELD , TX 76018 MANAGER CASH AMERICA |
02/13/2004 | $500.00 | $0.00 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
03/31/2004 | $172.90 | $0.00 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
03/31/2004 | $168.09 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
03/31/2004 | $197.20 | $0.00 | ||
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
03/31/2004 | $140.00 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
01/30/2004 | $89.76 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
03/26/2004 | $86.15 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
03/12/2004 | $86.15 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
02/27/2004 | $86.15 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
02/13/2004 | $86.15 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
03/31/2004 | $184.45 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/26/2004 | $31.31 | $0.00 | ||
|
FOURNET
, RAYMOND
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
03/31/2004 | $175.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
03/26/2004 | $50.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
03/12/2004 | $50.00 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
01/30/2004 | $90.71 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
03/26/2004 | $87.31 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
03/12/2004 | $87.31 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
02/27/2004 | $87.31 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
02/13/2004 | $87.31 | $0.00 | ||
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
03/31/2004 | $175.04 | $0.00 | ||
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
03/31/2004 | $190.72 | $0.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
03/31/2004 | $126.02 | $0.00 | ||
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
03/31/2004 | $166.09 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
01/30/2004 | $73.85 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
03/26/2004 | $73.85 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
03/12/2004 | $73.85 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
02/27/2004 | $73.85 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
02/13/2004 | $73.85 | $0.00 | ||
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
03/31/2004 | $158.71 | $0.00 | ||
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
03/31/2004 | $130.00 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 SR VICE PRESIDENT CASH AMERICA |
03/26/2004 | $56.61 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
03/12/2004 | $56.61 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
02/27/2004 | $21.78 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 SR VICE PRESIDENT CASH AMERICA |
01/30/2004 | $797.75 | $0.00 | ||
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
03/31/2004 | $181.39 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
03/26/2004 | $100.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
03/12/2004 | $100.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
02/27/2004 | $100.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
02/13/2004 | $100.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
01/30/2004 | $100.00 | $0.00 | ||
|
KEETCH
, DERALD
1600 W 7TH ST FT WORTH , TX 76102 |
03/31/2004 | $167.38 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
03/26/2004 | $56.37 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
03/12/2004 | $56.37 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
02/27/2004 | $56.37 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
02/13/2004 | $56.37 | $0.00 | ||
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
03/31/2004 | $150.00 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
03/26/2004 | $56.61 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
03/12/2004 | $56.61 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
02/27/2004 | $56.61 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
02/13/2004 | $56.61 | $0.00 | ||
|
MCCLENDON
, KIMBERLY
7117 GREEN MEADOW DR FT WORTH , TX 76112 |
03/31/2004 | $107.80 | $0.00 | ||
|
MCKIBBEN
, TIMOTHY
2630 HEMINGWAY ARLINGTON , TX 76006 Board of Director Cash America |
01/30/2004 | $1,000.00 | $0.00 | ||
|
MCMAHON
, DAVID
3185 DELIVERANCE DR COLORADO SPRINGS , CO 80918 Market Manager Cash America |
03/31/2004 | $105.00 | $0.00 | ||
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
03/31/2004 | $105.00 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
03/31/2004 | $175.00 | $0.00 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
03/31/2004 | $175.00 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
03/26/2004 | $44.43 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
03/12/2004 | $44.43 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
02/27/2004 | $44.43 | $0.00 | ||
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
03/31/2004 | $192.49 | $0.00 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
03/31/2004 | $105.00 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
03/31/2004 | $188.84 | $0.00 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
03/31/2004 | $195.78 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
01/30/2004 | $670.07 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
03/26/2004 | $48.29 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
03/12/2004 | $48.29 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
02/27/2004 | $19.82 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
03/26/2004 | $39.85 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
03/12/2004 | $39.85 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
02/27/2004 | $39.85 | $0.00 | ||
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
03/31/2004 | $175.00 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
03/26/2004 | $40.31 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
02/27/2004 | $40.31 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
03/12/2004 | $40.31 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
03/09/2004 | $400.00 | $0.00 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
03/26/2004 | $39.51 | $0.00 | ||
|
SANDGERG
, ALLEN
5 BOUGAINVILLE DR COCOA BEACH , FL 35931 Vendor Self Employed |
03/23/2004 | $2,045.25 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
01/30/2004 | $649.00 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
02/27/2004 | $19.48 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
03/26/2004 | $46.44 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
03/12/2004 | $46.44 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
03/26/2004 | $32.71 | $0.00 | ||
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
03/31/2004 | $161.80 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
01/30/2004 | $2,049.70 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
01/30/2004 | $88.91 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
03/26/2004 | $45.71 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
03/20/2004 | $33.27 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
03/12/2004 | $33.27 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
03/31/2004 | $184.49 | $0.00 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
03/31/2004 | $145.12 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
02/27/2004 | $37.43 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
02/13/2004 | $36.51 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
03/26/2004 | $36.51 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
03/12/2004 | $36.51 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
01/30/2004 | $365.19 | $0.00 | ||
|
STANFORD
, TOMMY
1024 OAK GROVE RD FT WORTH , TX 76115 |
03/31/2004 | $198.27 | $0.00 | ||
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
03/31/2004 | $155.49 | $0.00 | ||
|
STEAMS
, ZACHARY
PO BOX 373 BASTROP , TN 78602 |
02/23/2004 | $750.00 | $0.00 | ||
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
03/31/2004 | $195.13 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
03/26/2004 | $48.70 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
03/12/2004 | $48.70 | $0.00 | ||
|
THAYER
, DEBRA
9832 HEATHER EL PASO , TX 79925 |
03/31/2004 | $190.96 | $0.00 | ||
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
03/31/2004 | $175.00 | $0.00 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
03/31/2004 | $171.56 | $0.00 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
03/31/2004 | $140.00 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
02/27/2004 | $48.72 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
03/26/2004 | $48.72 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
03/12/2004 | $48.72 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
02/27/2004 | $39.38 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
02/13/2004 | $39.38 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
03/26/2004 | $39.38 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
03/12/2004 | $39.38 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
01/30/2004 | $95.36 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
03/31/2004 | $185.60 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
03/26/2004 | $37.05 | $0.00 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
03/31/2004 | $193.57 | $0.00 | ||
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
02/24/2004 | $5,000.00 | $0.00 | ||
|
WHITE
, LEE
6904 HARVEY LANE PLANO , TX 75023 Shareholder C \& W Vending |
01/09/2004 | $5,000.00 | $0.00 | ||
|
WHITE
, WILLIAM
105 BARNDANCE COVE GEORGETOWN , TX 78628 |
03/26/2004 | $40.00 | $0.00 | ||
|
WHITE
, WILLIAM
105 BARNDANCE COVE GEORGETOWN , TX 78628 |
03/12/2004 | $40.00 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
03/26/2004 | $40.97 | $0.00 | ||
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
03/31/2004 | $140.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT
, GREG
PO BOX 306 AUSTIN , TX 78767 |
CONTRIBUTION | 03/25/2004 | $1,000.00 | |
|
BACHUS FOR CONGRESS
PO BOX 59444 BIRMINGHAM , AL 35259 |
CONTRIBUTION | 02/19/2004 | $1,000.00 | |
|
BLAKE
, ROY
PO BOX 630635 NACOGDOCHES , TX 75963 |
CONTRIBUTION | 01/16/2004 | $300.00 | |
|
BLUNT
, ROY
PO BOX 278 STRAFFORD , MO 65757 |
CONTRIBUTION | 02/19/2004 | $1,000.00 | |
|
BRADY
, KEVIN
PO BOX 8277 WOODLANDS , TX 77387 |
CONTRIBUTION | 02/25/2004 | $1,000.00 | |
|
BRYSON
, JIM
307 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 01/05/2004 | $250.00 | |
|
CAPELO
, JAIME
615 WUPPER BROADWAY STE 1661 CORPUS CHRISTI , TX 78477 |
CONTRIBUTION | 03/05/2004 | $500.00 | |
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
COOK
, ROBERT
PO BOX 716 EAGLE LAKE , TX 77434 |
CONTRIBUTION | 01/16/2004 | $300.00 | |
|
CRADDICK
, TOM
500 W TEXAS STE 880 MIDLAND , TX 79701 |
CONTRIBUTION | 02/02/2004 | $1,800.00 | |
|
DUTTON
, HAROLD
9111 EASTEX FREEWAY STE 336 HOUDTON , TX 77093 |
CONTRIBUTION | 01/16/2004 | $500.00 | |
|
ELTIFE
, KEVIN
100 EAST FERGUSON ST STE 412 TYLER , TX 75702 |
CONTRIBUTION | 02/05/2004 | $500.00 | |
|
ESTES
, CRAIG
4245 KEMP BLVD STE 306 WICHITA FALLS , TX 76308 |
CONTRIBUTION | 01/13/2004 | $500.00 | |
|
GOODMAN
, TOBY
1600 E LAMAR STE 250 ARLINGTON , TX 76011 |
CONTRIBUTION | 01/16/2004 | $300.00 | |
|
GUTIERREZ
, ROBERTO
100 SAVANNAH STE 270 MCALLEN , TX 78503 |
CONTRIBUTION | 01/16/2004 | $500.00 | |
|
HAGGETY
, PAT
4855 NORTH MESA ST STE 102 EL PASO , TX 79912 |
CONTRIBUTION | 01/16/2004 | $500.00 | |
|
HARMON
, BILL
1097 HARMON DRIVE DUNLAP , TN 37327 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
HERSETH
, STEPHANIE
1511 8TH ST SOUTH BROOKINGS , SD 57006 |
CONTRIBUTION | 03/30/2004 | $2,000.00 | |
|
HILDERBAN
, HARVEY
125 LEHMANN DR KERRVILLE , TX 78028 |
CONTRIBUTION | 01/16/2004 | $300.00 | |
|
JOHNSON
, RUSSELL
P. O. BOX 31 LOUDON , TN 37774 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
LEWIS
, GLENN
1100 CIRCLE DR STE 200 FT WORTH , TX 76119 |
CONTRIBUTION | 01/09/2004 | $500.00 | |
|
MARCHANT
, KENNY
PO BOX 110187 CARROLLTON , TX 75011 |
CONTRIBUTION | 03/08/2004 | $1,000.00 | |
|
MCCLENDON
, RUTH JONES
403 SOUTH W W WHITE RD SAN ANTONIO , TX 78219 |
CONTRIBUTION | 01/16/2004 | $500.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
MCKEE
, BOB
536 BREWER STREET ATHENS , TN 37303 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
MCNALLY
, RANDY
121 AMANDA DR OAK RIDGE , TN 37830 |
CONTRIBUTION | 01/05/2004 | $500.00 | |
|
MEEKS
, GREGORY
660 GRASSMERE TERR FAR ROCKAWAY , NY 11691 |
CONTRIBUTION | 02/19/2004 | $2,000.00 | |
|
MICHAUD
, MICHAEL
PO BOX 1119 LEWISTON , ME 04243 |
CONTRIBUTION | 01/09/2004 | $2,000.00 | |
|
MILLER
, LARRY
P. O. BOX 1673 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
MOORE
, DENNIS
8319 MULLEN DR LENEXA , KS 66285 |
CONTRIBUTION | 03/22/2004 | $1,000.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
PETRO
, JIM
211 S FIFTH ST COLUMBUS , OH 43215 |
CONTRIBUTION | 03/11/2004 | $500.00 | |
|
PIATT
, GREG
PO BOX 2462 ARDMORE , OK 73402 |
CONTRIBUTION | 03/12/2004 | $250.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
RINKS
, RANDY
75 SPRING STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
RITTER
, ALLAN
PO BOX 365 NEDERLAND , TX 77627 |
CONTRIBUTION | 01/16/2004 | $500.00 | |
|
SCOTT
, DAVID
162 HURT ST NE ATLANTA , GA 30307 |
CONTRIBUTION | 01/09/2004 | $2,000.00 | |
|
STOLL
, STEPHEN MICHAEL
716 RICHARD AVE IMPERIAL , MO 63052 |
CONTRIBUTION | 02/19/2004 | $250.00 | |
|
TAKIS
, STEPHANIE
1927 IRONTON ST AURORA , CO 80010 |
CONTRIBUTION | 01/05/2004 | $200.00 | |
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
|
VIGILL
, VAL
9908 GARFIELD COURT THORNTON , CO 80229 |
CONTRIBUTION | 01/05/2004 | $200.00 | |
|
WILLIAMS
, MICHAEL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 01/05/2004 | $500.00 |
|
WILSON
, JAMES
508 S ROCK ST GEORGETOWN , TX 78626 |
CONTRIBUTION | 01/22/2004 | $500.00 | |
|
WILSON
, RON
5322 WEST BELLFORT STE 104 HOUSTON , TX 77035 |
CONTRIBUTION | 01/16/2004 | $500.00 | |
|
ZEDLER
, BILL
PO BOX 182801 ARLINGTON , TX 76096 |
CONTRIBUTION | 02/02/2004 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,332.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,332.00
Ending Balance
ENDING BALANCE
$33,694.72
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