Amended 2012 Pre-Primary for JOE ARMSTRONG submitted on 08/31/2015
Beginning Balance
$31,176.03
Receipts
Monetary Contributions, Unitemized
$125.00
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 |
12/03/2004 | $95.64 | $0.00 | ||
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
10/22/2004 | $108.54 | $0.00 | ||
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
10/08/2004 | $27.58 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
12/03/2004 | $149.16 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $149.89 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $50.45 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
12/31/2004 | $382.20 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
11/19/2004 | $383.31 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/08/2004 | $128.51 | $0.00 | ||
|
BEUTNAGLE
, JAMES
5250 CROWN LANE SAN A TONIO , TX 78219 Shareholder C \& W Vending |
11/08/2004 | $5,000.00 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
12/31/2004 | $169.47 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
11/19/2004 | $169.66 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/08/2004 | $56.68 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
12/31/2004 | $262.14 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
11/19/2004 | $263.03 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
10/08/2004 | $88.27 | $0.00 | ||
|
CAUTIN
, MARK
6128 GREEN KNOLLS HUBER HEIGHTS , OH 45424 |
12/31/2004 | $70.00 | $0.00 | ||
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
12/31/2004 | $60.00 | $0.00 | ||
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
11/19/2004 | $60.00 | $0.00 | ||
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
10/08/2004 | $20.00 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
12/31/2004 | $151.89 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
11/19/2004 | $139.32 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
10/08/2004 | $46.44 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
12/31/2004 | $196.98 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
11/19/2004 | $165.22 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/08/2004 | $55.66 | $0.00 | ||
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
12/31/2004 | $59.84 | $0.00 | ||
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
11/19/2004 | $62.14 | $0.00 | ||
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
10/08/2004 | $19.18 | $0.00 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
12/31/2004 | $45.00 | $0.00 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
11/19/2004 | $45.00 | $0.00 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
10/08/2004 | $15.00 | $0.00 | ||
|
CRAFT
, MARY
9922 CARMALEE HUSTON , TX 77075 Manager Cash America |
12/31/2004 | $30.00 | $0.00 | ||
|
CRAFT
, MARY
9922 CARMALEE HUSTON , TX 77075 Manager Cash America |
11/19/2004 | $30.00 | $0.00 | ||
|
CRAFT
, MARY
9922 CARMALEE HUSTON , TX 77075 Manager Cash America |
10/08/2004 | $10.00 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
12/31/2004 | $116.76 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $117.19 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $39.35 | $0.00 | ||
|
CURL
, MARQUET
5801 BURNET RD AUSTIN , TX 78756 MARKET MANAGER CASH AMERICA |
12/31/2004 | $37.54 | $0.00 | ||
|
CURL
, MARQUET
5801 BURNET RD AUSTIN , TX 78756 MARKET MANAGER CASH AMERICA |
11/19/2004 | $43.04 | $0.00 | ||
|
CURL
, MARQUET
5801 BURNET RD AUSTIN , TX 78756 MARKET MANAGER CASH AMERICA |
10/08/2004 | $10.68 | $0.00 | ||
|
DAUGHERTY
, JACK
1600W 7TH ST FT WORTH , TX 76102 Chairman Cash America International |
10/20/2004 | $1,000.00 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
12/31/2004 | $88.44 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
11/19/2004 | $106.74 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
10/08/2004 | $23.38 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
12/31/2004 | $105.00 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
11/05/2004 | $105.00 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
10/08/2004 | $35.00 | $0.00 | ||
|
DEVINE
, DANO
5156 CONROY RD APT 1113 ORLANDO , FL 32811 |
12/31/2004 | $16.00 | $0.00 | ||
|
DIKE
, ARVID
301 COMMERCE ST STE 3050 FT WORTH , TX 76102 Board of Director Cash America |
10/28/2004 | $1,000.00 | $0.00 | ||
|
DILENGE
, BRETT
700 CARLSBROOK DR BEAVERCREEK , OH 45434 District Manager Cashland |
12/31/2004 | $23.31 | $0.00 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
12/31/2004 | $76.41 | $0.00 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
11/19/2004 | $76.41 | $0.00 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
10/08/2004 | $25.47 | $0.00 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
12/31/2004 | $72.22 | $0.00 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
11/19/2004 | $77.12 | $0.00 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
10/08/2004 | $22.44 | $0.00 | ||
|
EASTLING
, CAMALA
2695 DIAMOND CUT DR BREAVERCREEK , OH 45431 Director Cashland |
12/31/2004 | $29.23 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
12/31/2004 | $103.41 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
11/19/2004 | $103.41 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
10/08/2004 | $34.47 | $0.00 | ||
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
12/31/2004 | $60.00 | $0.00 | ||
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
11/19/2004 | $60.00 | $0.00 | ||
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
10/08/2004 | $20.00 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
12/31/2004 | $305.76 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
11/19/2004 | $306.49 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
10/08/2004 | $102.65 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
12/31/2004 | $101.67 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
11/19/2004 | $101.67 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
10/08/2004 | $33.89 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
12/31/2004 | $97.68 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
11/19/2004 | $97.68 | $0.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
10/08/2004 | $32.56 | $0.00 | ||
|
FOURNET
, RAYMNOD
209 TIMBER TRAIL WEATHERFORD , TX 76087 |
12/31/2004 | $75.00 | $0.00 | ||
|
FOURNET
, RAYMOND
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
11/19/2004 | $75.00 | $0.00 | ||
|
FOURNET
, RAYMOND
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
10/08/2004 | $25.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
12/31/2004 | $155.19 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
11/19/2004 | $155.38 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
10/08/2004 | $51.92 | $0.00 | ||
|
GARCIA
, ROSEANNA
1216 STUCKERT DR BURLESON , TX 76112 |
12/31/2004 | $62.16 | $0.00 | ||
|
GARCIA
, ROSEANNA
1216 STUCKERT DR BURLESON , TX 76112 |
11/19/2004 | $62.16 | $0.00 | ||
|
GARCIA
, ROSEANNA
1216 STUCKERT DR BURLESON , TX 76112 |
10/08/2004 | $20.72 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
12/31/2004 | $270.57 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
11/19/2004 | $271.30 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
10/08/2004 | $90.92 | $0.00 | ||
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
12/31/2004 | $73.53 | $0.00 | ||
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
11/19/2004 | $86.43 | $0.00 | ||
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
10/08/2004 | $20.21 | $0.00 | ||
|
GAUGHAN
, JAMES
5404 RUSTIC TRAIL COLLEVILLE , TX 76134 Director Cash America |
12/31/2004 | $30.00 | $0.00 | ||
|
GAUGHAN
, JAMES
5404 RUSTIC TRAIL COLLEVILLE , TX 76134 Director Cash America |
11/19/2004 | $30.00 | $0.00 | ||
|
GAUGHAN
, JAMES
5404 RUSTIC TRAIL COLLEVILLE , TX 76134 Director Cash America |
10/08/2004 | $10.00 | $0.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
12/31/2004 | $153.18 | $0.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
11/19/2004 | $154.07 | $0.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
10/08/2004 | $51.95 | $0.00 | ||
|
GOODWIN
, BRADLEY
2280 WHITEHORSE DELTONA , FL 32738 DIRECTOR CASH AMERICA |
12/31/2004 | $27.30 | $0.00 | ||
|
GOODWIN
, BRADLEY
2280 WHITEHORSE DELTONA , FL 32738 DIRECTOR CASH AMERICA |
11/19/2004 | $27.30 | $0.00 | ||
|
GOODWIN
, BRADLEY
2280 WHITEHORSE DELTONA , FL 32738 DIRECTOR CASH AMERICA |
10/08/2004 | $9.10 | $0.00 | ||
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
12/31/2004 | $80.69 | $0.00 | ||
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
11/19/2004 | $89.59 | $0.00 | ||
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
10/08/2004 | $23.93 | $0.00 | ||
|
GRAVES
, JAMES
2100 MCKINNEY AVE 900 DALLAS , TX 75201 Board of Director Cash America |
10/28/2004 | $1,000.00 | $0.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
12/31/2004 | $71.18 | $0.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
11/19/2004 | $80.08 | $0.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
10/08/2004 | $20.76 | $0.00 | ||
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
12/31/2004 | $71.16 | $0.00 | ||
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
11/19/2004 | $71.16 | $0.00 | ||
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
10/08/2004 | $23.72 | $0.00 | ||
|
HINE
, TODD
8620-A SOUTH MAIN ST HOUSTON , TX 77025 Manager Cash America |
12/31/2004 | $30.00 | $0.00 | ||
|
HINE
, TODD
8620-A SOUTH MAIN ST HOUSTON , TX 77025 Manager Cash America |
11/19/2004 | $30.00 | $0.00 | ||
|
HINE
, TODD
8620-A SOUTH MAIN ST HOUSTON , TX 77025 Manager Cash America |
10/08/2004 | $10.00 | $0.00 | ||
|
HOLLAND
, JOHN
900 JOCKEY CLUB LANE FT WORTH , TX 76179 Manager Cash America |
12/31/2004 | $65.46 | $0.00 | ||
|
HOLLAND
, JOHN
900 JOCKEY CLUB LANE FT WORTH , TX 76179 Manager Cash America |
11/19/2004 | $65.46 | $0.00 | ||
|
HOLLAND
, JOHN
900 JOCKEY CLUB LANE FT WORTH , TX 76179 Manager Cash America |
10/08/2004 | $21.82 | $0.00 | ||
|
HOME
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 |
10/08/2004 | $76.42 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
12/31/2004 | $229.26 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
11/19/2004 | $229.26 | $0.00 | ||
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
12/31/2004 | $70.59 | $0.00 | ||
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
11/19/2004 | $70.59 | $0.00 | ||
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
10/08/2004 | $23.53 | $0.00 | ||
|
HUNTER
, B D
1929 ALLEN PKWY HOUSTON , TX 77019 Board of Director Cash America |
10/20/2004 | $1,000.00 | $0.00 | ||
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
12/31/2004 | $95.58 | $0.00 | ||
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
11/19/2004 | $83.72 | $0.00 | ||
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
10/08/2004 | $20.00 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
12/31/2004 | $181.14 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
11/19/2004 | $182.03 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
10/08/2004 | $61.27 | $0.00 | ||
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
12/31/2004 | $75.48 | $0.00 | ||
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
11/19/2004 | $88.68 | $0.00 | ||
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
10/08/2004 | $20.76 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
12/31/2004 | $300.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
11/19/2004 | $300.00 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
10/08/2004 | $100.00 | $0.00 | ||
|
KEETCH
, DERALD
1600 W 7TH ST FT WORTH , TX 76102 |
10/22/2004 | $23.88 | $0.00 | ||
|
KEETCH
, DERALD
1600 W 7TH ST FT WORTH , TX 76102 |
10/08/2004 | $23.88 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
12/31/2004 | $173.79 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
11/19/2004 | $174.67 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
10/08/2004 | $58.81 | $0.00 | ||
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
12/31/2004 | $75.00 | $0.00 | ||
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
11/19/2004 | $75.00 | $0.00 | ||
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
10/08/2004 | $25.00 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
12/31/2004 | $179.43 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
11/19/2004 | $202.69 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
10/08/2004 | $57.50 | $0.00 | ||
|
LOUIS
, ELSA
3006 OAK COVE RD ARLINGTON , TX 76017 Manager Cash America |
12/31/2004 | $30.00 | $0.00 | ||
|
LOUIS
, ELSA
3006 OAK COVE RD ARLINGTON , TX 76017 Manager Cash America |
11/19/2004 | $30.00 | $0.00 | ||
|
LOUIS
, ELSA
3006 OAK COVE RD ARLINGTON , TX 76017 Manager Cash America |
10/08/2004 | $10.00 | $0.00 | ||
|
MAKOVSKY
, SEAN
8706 PERIN BEITWEL SAN ANTONIO , TX 78217 DIRECTOR CASH AMERICA |
10/08/2004 | $10.00 | $0.00 | ||
|
MAKOVSKY
, SEAN
8706 PERIN BEITWEL SAN ANTONIO , TX 78217 DIRECTOR CASH AMERICA |
12/31/2004 | $30.00 | $0.00 | ||
|
MAKOVSKY
, SEAN
8706 PERIN BEITWEL SAN ANTONIO , TX 78217 DIRECTOR CASH AMERICA |
11/19/2004 | $30.00 | $0.00 | ||
|
MCALLISTER
, STEPHEN
775 ROSECREST RD TIPP CITY , OH 45371 Sr. Vice President Cashland |
12/31/2004 | $248.18 | $0.00 | ||
|
MCALLISTER
, STEPHEN
775 ROSECREST RD TIPP CITY , OH 45371 Sr. Vice President Cashland |
11/19/2004 | $166.06 | $0.00 | ||
|
MCCLENDON
, KIMBERLY
7117 GREEN MEADOW DR FT WORTH , TX 76112 |
12/31/2004 | $46.20 | $0.00 | ||
|
MCCLENDON
, KIMBERLY
7117 GREEN MEADOW DR FT WORTH , TX 76112 |
11/19/2004 | $46.20 | $0.00 | ||
|
MCCLENDON
, KIMBERLY
7117 GREEN MEADOW DR FT WORTH , TX 76112 |
10/08/2004 | $15.40 | $0.00 | ||
|
MCKIBBEN
, TIMOTHY
2630 HEMINGWAY ARLINGTON , TX 76006 Board of Director Cash America |
12/01/2004 | $1,000.00 | $0.00 | ||
|
MCMAHON
, DAVID
3185 DELIVERANCE DR COLORADO SPRINGS , CO 80918 Market Manager Cash America |
12/31/2004 | $45.00 | $0.00 | ||
|
MCMAHON
, DAVID
3185 DELIVERANCE DR COLORADO SPRINGS , CO 80918 Market Manager Cash America |
11/19/2004 | $45.00 | $0.00 | ||
|
MCMAHON
, DAVID
3185 DELIVERANCE DR COLORADO SPRINGS , CO 80918 Market Manager Cash America |
10/08/2004 | $15.00 | $0.00 | ||
|
MCNIEL
, MARK
1234 SHORECREST CIRCLE CLERMONT , FL 34711-2942 VICE PRESIDENT CASH AMERICA |
12/31/2004 | $30.00 | $0.00 | ||
|
MCNIEL
, MARK
1234 SHORECREST CIRCLE CLERMONT , FL 34711-2942 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $30.00 | $0.00 | ||
|
MCNIEL
, MARK
1234 SHORECREST CIRCLE CLERMONT , FL 34711-2942 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $10.00 | $0.00 | ||
|
MICALLEF
, ALFRED
4800 BRYANT IRVIN COURT FT WORTH , TX 76107 Board of Director Cash America |
10/28/2004 | $1,000.00 | $0.00 | ||
|
MINICK
, CONCHO
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
12/31/2004 | $97.70 | $0.00 | ||
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
12/31/2004 | $45.00 | $0.00 | ||
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
11/19/2004 | $45.00 | $0.00 | ||
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
10/08/2004 | $15.00 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
12/30/2004 | $162.34 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $161.11 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $54.19 | $0.00 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
12/31/2004 | $75.00 | $0.00 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $75.00 | $0.00 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $25.00 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
12/31/2004 | $138.84 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
11/19/2004 | $138.84 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
10/08/2004 | $46.28 | $0.00 | ||
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
12/31/2004 | $79.32 | $0.00 | ||
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
11/19/2004 | $89.22 | $0.00 | ||
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
10/08/2004 | $23.14 | $0.00 | ||
|
PADUCHIK
, JASON
1973 BELLFLOWER COURT GROVE CITY , OH 43123 DIRECTOR CASH AMERICA |
12/31/2004 | $75.70 | $0.00 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
12/31/2004 | $45.00 | $0.00 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
11/19/2004 | $45.00 | $0.00 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
10/08/2004 | $15.00 | $0.00 | ||
|
PERKINS
, STACY
4034 RAWLINS 209 DALLAS , TX 75219 |
12/31/2004 | $30.00 | $0.00 | ||
|
PERKINS
, STACY
4034 RAWLINS 209 DALLAS , TX 75219 |
11/19/2004 | $10.00 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
12/31/2004 | $100.44 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
11/19/2004 | $100.44 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
10/08/2004 | $33.48 | $0.00 | ||
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FT WORTH , TX 76123 DIRECTOR CASH AMERICA |
12/31/2004 | $30.00 | $0.00 | ||
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FT WORTH , TX 76123 DIRECTOR CASH AMERICA |
11/19/2004 | $30.00 | $0.00 | ||
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FT WORTH , TX 76123 DIRECTOR CASH AMERICA |
10/08/2004 | $10.00 | $0.00 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
12/31/2004 | $81.25 | $0.00 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
11/19/2004 | $95.45 | $0.00 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
10/08/2004 | $22.35 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
12/31/2004 | $156.66 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $156.85 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $52.41 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
12/31/2004 | $123.27 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
11/19/2004 | $124.15 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
10/08/2004 | $41.97 | $0.00 | ||
|
RINDER
, JOHN
7762 WOLF DEN CIRCLE MEMPHIS , TN 38133 TRAINING MANAGER CASH AMERICA |
12/31/2004 | $7.50 | $0.00 | ||
|
RODRIGUEZ
, DEBRA
9832 HEATHER EL PASO , TX 79925 MARKET MANAGER CASH AMERICA |
12/31/2004 | $81.09 | $0.00 | ||
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
12/31/2004 | $75.00 | $0.00 | ||
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
11/19/2004 | $75.00 | $0.00 | ||
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
10/08/2004 | $25.00 | $0.00 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
12/31/2004 | $88.62 | $0.00 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
11/19/2004 | $104.82 | $0.00 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
10/08/2004 | $24.14 | $0.00 | ||
|
SANDBERG
, TANIA
5 BOUGAINVILLEA DR COCOA BEACH , FL 32931 |
12/22/2004 | $1,038.50 | $0.00 | ||
|
SCHEAR
, LEE
1130 HARMAN AVE DAYTON , OH 45419 |
12/31/2004 | $519.24 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
12/31/2004 | $161.08 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
11/19/2004 | $140.20 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
10/08/2004 | $47.32 | $0.00 | ||
|
SCHWAB
, DEAN
7980 THISTLEWOOD COURT HUBER HEIGTS , OH 45424 FACILITIES ADMINISTRATOR CASHLAND |
12/31/2004 | $30.00 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
12/31/2004 | $101.67 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
11/19/2004 | $101.67 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
10/08/2004 | $33.89 | $0.00 | ||
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
12/31/2004 | $70.95 | $0.00 | ||
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
11/19/2004 | $77.25 | $0.00 | ||
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
10/08/2004 | $21.55 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
12/31/2004 | $282.69 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
11/19/2004 | $283.58 | $0.00 | ||
|
SIMPSON
, HUGH
1515 HUNTERGLEN ALEDO , TX 76008 |
10/08/2004 | $95.12 | $0.00 | ||
|
SMITH
, KENNETH
4425 FINLEY DR SHREVEPORT , LA 71105 MARKET MANAGER CASH AMERICA |
12/31/2004 | $30.00 | $0.00 | ||
|
SMITH
, KENNETH
4425 FINLEY DR SHREVEPORT , LA 71105 MARKET MANAGER CASH AMERICA |
11/19/2004 | $30.00 | $0.00 | ||
|
SMITH
, KENNETH
4425 FINLEY DR SHREVEPORT , LA 71105 MARKET MANAGER CASH AMERICA |
10/08/2004 | $10.00 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
12/31/2004 | $104.37 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
11/19/2004 | $104.37 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
10/08/2004 | $34.79 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
12/31/2004 | $101.67 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
11/19/2004 | $101.67 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
10/08/2004 | $33.89 | $0.00 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
12/31/2004 | $69.90 | $0.00 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
11/19/2004 | $78.90 | $0.00 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
10/08/2004 | $20.30 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
12/31/2004 | $113.01 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
11/19/2004 | $113.01 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
10/08/2004 | $37.67 | $0.00 | ||
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
12/31/2004 | $68.61 | $0.00 | ||
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
11/19/2004 | $68.61 | $0.00 | ||
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
10/08/2004 | $22.87 | $0.00 | ||
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
12/31/2004 | $81.76 | $0.00 | ||
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
11/19/2004 | $95.96 | $0.00 | ||
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
10/08/2004 | $22.52 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
12/31/2004 | $169.03 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
11/19/2004 | $146.28 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
10/08/2004 | $48.88 | $0.00 | ||
|
THAYER
, DEBRA
9832 HEATHER EL PASO , TX 79925 |
11/19/2004 | $90.09 | $0.00 | ||
|
THAYER
, DEBRA
9832 HEATHER EL PASO , TX 79925 |
10/08/2004 | $24.03 | $0.00 | ||
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
12/31/2004 | $80.95 | $0.00 | ||
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
11/19/2004 | $96.95 | $0.00 | ||
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
10/08/2004 | $21.65 | $0.00 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
12/31/2004 | $72.65 | $0.00 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
11/19/2004 | $80.65 | $0.00 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
10/08/2004 | $21.55 | $0.00 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
12/31/2004 | $60.00 | $0.00 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
11/19/2004 | $60.00 | $0.00 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
10/08/2004 | $20.00 | $0.00 | ||
|
TURNER
, RANDY
1600 W 7TH ST FORT WORTH , TX 76102 MANAGER CASH AMERICA |
12/31/2004 | $30.00 | $0.00 | ||
|
TURNER
, RANDY
1600 W 7TH ST FORT WORTH , TX 76102 MANAGER CASH AMERICA |
11/19/2004 | $30.00 | $0.00 | ||
|
TURNER
, RANDY
1600 W 7TH ST FORT WORTH , TX 76102 MANAGER CASH AMERICA |
10/08/2004 | $10.00 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
12/31/2004 | $158.04 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
11/19/2004 | $158.93 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
10/08/2004 | $53.57 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
12/31/2004 | $123.03 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
11/19/2004 | $123.03 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
10/08/2004 | $41.01 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
12/31/2004 | $57.47 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
11/19/2004 | $66.42 | $0.00 | ||
|
VELAZQUEZ
, JUAN
2433 WIND HOLLOW DR CORPUS CHRISTI , TX 78414 |
10/08/2004 | $20.70 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
12/31/2004 | $87.60 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
11/19/2004 | $100.50 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
10/08/2004 | $24.90 | $0.00 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
12/31/2004 | $62.31 | $0.00 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
11/19/2004 | $62.31 | $0.00 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
10/08/2004 | $20.77 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
12/31/2004 | $86.82 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
11/19/2004 | $106.02 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
10/08/2004 | $22.54 | $0.00 | ||
|
WIENCKOSKI
, DAN
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
12/31/2004 | $160.73 | $0.00 | ||
|
WIENCKOSKI
, DAN
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
11/19/2004 | $54.02 | $0.00 | ||
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
12/31/2004 | $60.00 | $0.00 | ||
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
11/19/2004 | $60.00 | $0.00 | ||
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
10/08/2004 | $20.00 | $0.00 | ||
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
12/31/2004 | $86.22 | $0.00 | ||
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
11/19/2004 | $100.02 | $0.00 | ||
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
10/08/2004 | $23.34 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPEDITURES | $36,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/29/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,297.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICANS FOR A REPULBICAN MAJORITY
1155 21ST STREET NW STE 300 WASHINGTON , DC 20036 |
CONTRIBUTION | 11/22/2004 | [ $1,000.00 ] | |
|
GRAVES
, JOANN
197 WOODLAKE DR GALLATIN , TN 37066 |
CONTRIBUTION | 11/29/2004 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$15,297.48
Ending Balance
ENDING BALANCE
$24,353.55
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