Amended 2006 Pre-General for DEWAYNE BUNCH submitted on 03/08/2007
Beginning Balance
$3,070.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, TIMOTHY J.
853 OAKCREST ROAD SPARTANBURG , SC 29301 VP HUMAN RESOURCES ADVANCE AMERICA |
03/20/2009 | $1,200.00 | $1,200.00 | ||
|
BELCHER
, LADSON
15 BOXWOOD LANE GREENVILLE , SC 29601 SENIOR VP, NORTH AMERICA ADVANCE AMERICA |
06/19/2009 | $900.00 | $900.00 | ||
|
BOOTH
, DAVID
1109 HERBERT J. JACKSON , MI 49202 DIVISIONAL DIRECTOR OF OPERATIONS ADVANCE AMERICA CASH ADVANCE CENTERS INC. |
06/19/2009 | $325.00 | $325.00 | ||
|
BOYD
, TIM
445 WILLOWDALE DRIVE APT. 19 SPARTANBURG , SC 29303 Director of Finance Advance America Cash Advance Centers Inc. |
06/19/2009 | $325.00 | $325.00 | ||
|
BOYLE
, TRUDY
910 OAKCREST ROAD SPARTANBURG , SC 29301 CHIEF MARKETING OFFICER ADVANCE AMERICA CASH ADVANCE |
3/16/2009 | $2,500.00 | $2,500.00 | ||
|
CARTER III
, CHARLES H.
255 CUMBERLAND DRIVE MOORE , SC 29369 Director of Product Development Advance America Cash Advance Centers Inc. |
06/19/2009 | $470.47 | $470.47 | ||
|
CHAPMAN, III
, ROBERT
543 OTIS BLVD. SPARTANBURG , SC 29302 CHAIRMAN INMAN MILLS |
06/19/2009 | $5,000.00 | $5,000.00 | ||
|
COMPTON
, KEN
111 MONTGOMERY DRIVE SPARTANBURG , SC 29302 CEO, PRESIDENT ADVANCE AMERICA |
03/03/2009 | $5,000.00 | $5,000.00 | ||
|
FOOMAN
, NATASHA
250 HIGHLAND AVE SAN RAFAEL , CA 94901 Sr. Director of Government Affairs Advance America Cash Advance Centers Inc. |
06/19/2009 | $1,069.25 | $1,069.25 | ||
|
HALL
, RIKI
4405 ERIE RIDGE AVE., APT. 3 ASHTABULA , OH 44004 Divisional Training Manager Advance America Cash Advance Centers Inc. |
06/19/2009 | $65.00 | $65.00 | ||
|
HANNAH
, THOMAS
837 GLENDALYN AVE SPARTANBURG , SC 29302 CEO SOUTHPORT SOURCING |
03/12/2009 | $5,000.00 | $5,000.00 | ||
|
KING JR.
, GEORGE M.
P.O. BOX 786 SPARTANBURG , SC 29304 H.R. DIRECTOR ADVANCE AMERICA |
02/26/2009 | $1,000.00 | $1,000.00 | ||
|
KRYDYNSKI
, JOHN
318 LANNAR CIRCLE SPARTANBURG , SC 29307 VP Real Estate Advance America Cash Advance Centers Inc. |
06/19/2009 | $1,500.00 | $1,500.00 | ||
|
LANGFORD
, DONOVAN
1949 BUCKINGHAM DR WHEATON , IL 60187 VP WMX, INC |
3/24/2009 | $5,000.00 | $5,000.00 | ||
|
MYERS
, SHAY
512 VERDAE DRIVE SPARTANBURG , SC 29301 Human Resources Director Advance America Cash Advance Centers Inc. |
06/19/2009 | $455.00 | $455.00 | ||
|
NEWELL
, W. THOMAS
709 E. LONGBAY DRIVE INMAN , SC 29349 VP Legal and Regulatory Affairs Advance America Cash Advance Centers Inc. |
06/19/2009 | $1,300.00 | $1,300.00 | ||
|
O'SHAUGHNNESSY
, J. PATRICK
609 CRYSTAL DRIVE SPARTANBURG , SC 29302 CFO ADVANCE AMERICA CASH ADVANCE CENTERS INC |
03/11/2009 | $5,000.00 | $5,000.00 | ||
|
REYES
, DEBORAH
11800 EMERALD FALLS AUSTIN , TX 78738 Sr. Director of Government Affairs Advance America Cash Advance Centers Inc. |
06/19/2009 | $1,001.62 | $1,001.62 | ||
|
RODRIQUEZ
, JENNIFER
9514 LUCIDA LANE PENSACOLA , FL 32514 VP OPERATIONS ADVANCE AMERICA |
06/19/2009 | $300.00 | $300.00 | ||
|
RUDOLPH
, JOACHIM
6 SOUTH CEDARBLUFF COURT GREER , SC 29650 VP and Treasurer Advance America Cash Advance Centers Inc. |
06/19/2009 | $455.00 | $455.00 | ||
|
SAUBER
, TERRENCE
341 JAIMES LANE ATOKA , TN 38004 Loss Prevention Manager Advance America Cash Advance Centers Inc. |
06/19/2009 | $349.96 | $349.96 | ||
|
SHORT
, SUE
1249 DENISE COURT, LEWISVILLE , TX 75067 Divisional Director of Operations Advance America |
06/19/2009 | $65.00 | $65.00 | ||
|
SMITH
, ELAINE
22404 SOUTH ROSE GLEN COURT CLAREMORE , OK 74019 Regional Director Advance America Cash Advance Centers Inc. |
06/19/2009 | $458.25 | $458.25 | ||
|
SNIDER
, JENNIFER
4814 NE 135TH STREET VANCOUVER , WA 98686 Regional Director of Operations Advance America Cash Advance Centers Inc. |
06/19/2009 | $454.35 | $454.35 | ||
|
WEBSTER IV
, WILLIAM M.
184 MILLS AVENUE SPARTANBURG , SC 29302-1940 CHAIRMAN ADVANCE AMERICA |
02/20/2009 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
ANNUAL PAC REGISTRATION | 01/12/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,993.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,993.02
Ending Balance
ENDING BALANCE
$6,777.79
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