2006 Supplemental (2005) for DAVID FOWLER submitted on 01/30/2006
Beginning Balance
$29,085.00
Receipts
Monetary Contributions, Unitemized
$5,010.00
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 |
06/18/2004 | $66.44 | $0.00 | ||
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
05/06/2004 | $25.00 | $0.00 | ||
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
05/07/2004 | $26.77 | $0.00 | ||
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
05/21/2004 | $39.67 | $0.00 | ||
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
04/23/2004 | $66.44 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
06/18/2004 | $95.98 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
05/21/2004 | $120.98 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
04/23/2004 | $95.98 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
06/18/2004 | $229.80 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
05/21/2004 | $229.80 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
04/23/2004 | $229.80 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
06/18/2004 | $109.00 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
05/21/2004 | $119.00 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
04/23/2004 | $109.00 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
06/18/2004 | $169.24 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
05/21/2004 | $194.24 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
04/23/2004 | $169.24 | $0.00 | ||
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
06/30/2004 | $130.00 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
06/18/2004 | $92.88 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
05/20/2004 | $117.88 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
04/23/2004 | $92.88 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
06/18/2004 | $109.56 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
04/23/2004 | $109.56 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
05/21/2004 | $134.56 | $0.00 | ||
|
COBB
, BEN
445 VALLEY VIEW DRR AZLE , TX 76020 Vice President Cash America |
05/20/2004 | $10.00 | $0.00 | ||
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
06/30/2004 | $129.10 | $0.00 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
06/30/2004 | $115.00 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
06/18/2004 | $74.56 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
04/23/2004 | $74.56 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
05/21/2004 | $74.56 | $0.00 | ||
|
CURL
, MARQUET
5801 BURNET RD AUSTIN , TX 78756 MARKET MANAGER CASH AMERICA |
06/30/2004 | $103.66 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
06/18/2004 | $63.28 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
04/23/2004 | $63.28 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
05/06/2004 | $83.28 | $0.00 | ||
|
DEBBIE
, STAFFORD
18908 LOYOLA CIRCLE AURORA , CO 80013 |
04/12/2004 | $200.00 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
06/18/2004 | $70.00 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
05/20/2004 | $95.00 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
04/23/2004 | $70.00 | $0.00 | ||
|
DINH
, KELLY
1309 GRAYHAWK DR MANSFIELD , TX 76018 MANAGER CASH AMERICA |
05/25/2004 | $35.00 | $0.00 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
06/30/2004 | $157.54 | $0.00 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
06/30/2004 | $145.32 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
06/18/2004 | $66.54 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
04/23/2004 | $66.54 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
05/21/2004 | $86.54 | $0.00 | ||
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
06/30/2004 | $145.00 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
06/18/2004 | $172.30 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
05/20/2004 | $197.30 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
04/23/2004 | $172.30 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
06/18/2004 | $65.70 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
05/20/2004 | $90.70 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
04/23/2004 | $65.70 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
06/18/2004 | $62.62 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
05/21/2004 | $87.62 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
04/23/2004 | $62.62 | $0.00 | ||
|
FOURNET
, RAYMNOD
209 TIMBER TRAIL WEATHERFORD , TX 76087 |
06/30/2004 | $150.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
06/18/2004 | $100.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
05/20/2004 | $110.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
04/23/2004 | $100.00 | $0.00 | ||
|
GARCIA
, ROSEANNA
1216 STUCKERT DR BURLESON , TX 76112 |
06/30/2004 | $110.10 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
06/18/2004 | $174.62 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
04/23/2004 | $174.62 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
05/20/2004 | $249.62 | $0.00 | ||
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
06/30/2004 | $181.42 | $0.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
06/18/2004 | $98.12 | $0.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
05/20/2004 | $98.12 | $0.00 | ||
|
GOODE
, RONNIE
3775 BARNETTS CREEK RD LEXINGTON , KY 42728 |
05/06/2004 | $10.00 | $0.00 | ||
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
06/30/2004 | $166.56 | $0.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
06/30/2004 | $173.08 | $0.00 | ||
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
06/30/2004 | $142.32 | $0.00 | ||
|
HOLLAND
, JOHN
900 JOCKEY CLUB LANE FT WORTH , TX 76179 Manager Cash America |
06/30/2004 | $128.28 | $0.00 | ||
|
HOME
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 |
04/23/2004 | $147.70 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
06/18/2004 | $147.70 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
05/21/2004 | $157.70 | $0.00 | ||
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
06/30/2004 | $145.78 | $0.00 | ||
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
06/30/2004 | $120.00 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
06/18/2004 | $113.22 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
04/23/2004 | $113.22 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
05/21/2004 | $243.22 | $0.00 | ||
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
06/30/2004 | $170.98 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
06/18/2004 | $200.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
04/23/2004 | $200.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
05/20/2004 | $200.00 | $0.00 | ||
|
KEETCH
, DERALD
1600 W 7TH ST FT WORTH , TX 76102 |
06/30/2004 | $178.28 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
06/18/2004 | $112.74 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
04/23/2004 | $112.74 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
05/20/2004 | $112.74 | $0.00 | ||
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
06/30/2004 | $175.00 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
06/18/2004 | $113.22 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
04/24/2004 | $113.22 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
05/20/2004 | $138.22 | $0.00 | ||
|
MCCLENDON
, KIMBERLY
7117 GREEN MEADOW DR FT WORTH , TX 76112 |
06/30/2004 | $142.40 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
06/18/2004 | $106.92 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
04/23/2004 | $106.92 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
05/20/2004 | $116.92 | $0.00 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
06/30/2004 | $160.00 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
06/18/2004 | $88.86 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
04/23/2004 | $88.86 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
05/20/2004 | $88.86 | $0.00 | ||
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
06/30/2004 | $189.94 | $0.00 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
06/30/2004 | $140.00 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
05/06/2004 | $83.76 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
04/23/2004 | $63.76 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
06/18/2004 | $63.76 | $0.00 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
06/30/2004 | $183.22 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
05/20/2004 | $106.58 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
04/23/2004 | $96.58 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
06/18/2004 | $96.58 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
05/05/2004 | $89.70 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
06/18/2004 | $79.70 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
04/23/2004 | $79.70 | $0.00 | ||
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
06/30/2004 | $160.00 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
06/18/2004 | $80.62 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
05/20/2004 | $80.62 | $0.00 | ||
|
ROSENFELD
, PAUL
1923 W ERIE CHCHICDAGO , IL 60622 |
04/23/2004 | $80.62 | $0.00 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
06/30/2004 | $198.46 | $0.00 | ||
|
SANDGERG
, ALLEN
5 BOUGAINVILLE DR COCOA BEACH , FL 35931 Vendor Self Employed |
06/18/2004 | $1,155.50 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
06/18/2004 | $92.88 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
05/21/2004 | $92.88 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
04/23/2004 | $92.88 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
06/18/2004 | $65.42 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
05/21/2004 | $85.42 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
04/23/2004 | $65.42 | $0.00 | ||
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
06/30/2004 | $189.90 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
06/18/2004 | $171.54 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
05/05/2004 | $291.54 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
04/23/2004 | $171.54 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
06/30/2004 | $199.62 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
06/18/2004 | $65.42 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
05/21/2004 | $75.42 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
04/23/2004 | $65.42 | $0.00 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
06/30/2004 | $179.72 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
05/07/2004 | $123.02 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
06/18/2004 | $73.02 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
04/23/2004 | $73.02 | $0.00 | ||
|
STANFORD
, TOMMY
1024 OAK GROVE RD FT WORTH , TX 76115 |
06/30/2004 | $197.86 | $0.00 | ||
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
06/30/2004 | $142.54 | $0.00 | ||
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
06/30/2004 | $193.10 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
05/07/2004 | $97.40 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
06/18/2004 | $97.40 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
04/23/2004 | $97.40 | $0.00 | ||
|
THAYER
, DEBRA
9832 HEATHER EL PASO , TX 79925 |
06/30/2004 | $186.86 | $0.00 | ||
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
06/30/2004 | $174.00 | $0.00 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
06/30/2004 | $160.00 | $0.00 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
06/30/2004 | $145.00 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
05/07/2004 | $97.44 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
06/18/2004 | $97.44 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
04/23/2004 | $97.44 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
05/07/2004 | $78.76 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
06/18/2004 | $78.76 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
04/23/2004 | $78.76 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
05/21/2004 | $83.56 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
06/18/2004 | $58.56 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
04/23/2004 | $58.56 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
05/21/2004 | $86.20 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
06/18/2004 | $61.20 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
04/23/2004 | $61.20 | $0.00 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
06/30/2004 | $119.28 | $0.00 | ||
|
WHITE
, ROSEMARY
6904 HARVEY LOANE PLANO , TX 75023 |
05/18/2004 | $5,000.00 | $0.00 | ||
|
WHITE
, SHARON
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
04/08/2004 | $5,000.00 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
05/21/2004 | $100.46 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
04/23/2004 | $62.74 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
06/18/2004 | $62.74 | $0.00 | ||
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
06/30/2004 | $120.00 | $0.00 | ||
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
06/30/2004 | $190.24 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,960.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPEDITURES | $45,449.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/23/2004 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 06/23/2004 | $250.00 |
|
FOWLKES
, JOE
8262 LEWISBURG HWY CORNERSVILLE , TN 37047 |
C | DONATIONS | 06/23/2004 | $250.00 |
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/23/2004 | $250.00 |
|
GRAVES
, JOANN
197 WOODLAKE DR GALLATIN , TN 37066 |
CONTRIBUTION | 06/23/2007 | $500.00 | |
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/23/2004 | $500.00 |
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/23/2004 | $500.00 |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | DONATIONS | 06/23/2004 | $250.00 |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/23/2004 | $250.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 06/23/2004 | $250.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/23/2004 | $300.00 |
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
$68,045.00
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