3rd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 10/02/2006
Beginning Balance
$35,521.01
Receipts
Monetary Contributions, Unitemized
$2,015.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CO-BEN ELECTRIC COMPANY
5796 FERGUSON RD BARTLETT , TN 38134 |
11/10/2004 | $250.00 | |
|
COLVETT JR
, F.H.
6722 NESHOBA MEMPHIS , TN 38120 |
10/29/2004 | $250.00 | |
|
CRONE
, ALAN
5100 POPLAR AVE STE 3200 MEMPHIS , TN 38137 |
10/27/2004 | $150.00 | |
|
FRIENDS OF CURRY TODD
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
10/27/2004 | $200.00 | |
|
JIM ROUT FOR COUNTY MAYOR
7518 ENTERPRISE AVE GERMANTOWN , TN 38138 |
11/01/2004 | $500.00 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 |
10/27/2004 | $250.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN
4515POPLAR AVE STE 520 MEMPHIS , TN 38117 |
10/28/2004 | $200.00 | |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | 12/14/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,124.97
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/30/2004 | $464.62 |
| Self-Endorsed | General | 11/10/2004 | $50.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,124.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| CAMPAIGN WORKERS | $600.00 |
| CONTRIBUTION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYTEMAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
POSTAGE | 10/29/2004 | $1,737.43 | ||||
|
CAMPAIGN BROADCASTING SERVICES
6565 SPENCER ST STE 208 LAS VEGAS , NV 89119 |
PHONE BANKING | 10/30/2004 | $464.62 | ||||
|
CAMPAIGN BROADCASTING SERVICES
6565 SPENCER ST STE 208 LAS VEGAS , NV 89119 |
PHONE BANKING | 11/11/2004 | $626.18 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
PHONE BANKING | 12/29/2004 | $545.58 | ||||
|
PEARCE
, BILL
3855 KEARNEY MEMPHIS , TN 38111 |
SIGNS | 11/11/2004 | $600.00 | ||||
|
PRESTIGE PRINTING
P. O. BOX 240063 MEMPHIS , TN 38124 |
PRINTING | 11/11/2004 | $2,327.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,200.00
Ending Balance
ENDING BALANCE
$14,445.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $464.62 |
| Self-Endorsed | $0.00 | $0.00 | $50.00 |
| Self-Endorsed | $2,243.83 | $0.00 | $2,243.83 |
| Self-Endorsed | $215.48 | $0.00 | $215.48 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 11/15/2004 | $2,997.13 |
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