3rd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 10/02/2014
Beginning Balance
$77,421.81
Receipts
Monetary Contributions, Unitemized
$6,936.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAVERS
, JERRY
2020 HUNTERS PL MT JULIET , TN 37122 RETIRED SELF |
10/29/2010 | $1,000.00 | |
|
CARMEN
, CARROLL
150 MIDDLE FORK RD HARTSVILLE , TN 37074 REAL ESTATE SELF |
12/29/2010 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/7/2010 | $250.00 |
|
DAYTON
, J. P.
314 FITE RD WATERTOWN , TN 37184 BEST EFFORT BEST EFFORT |
10/27/2010 | $300.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 11/13/2010 | $100.00 |
|
HALEY
, HOWARD
3465 OLDHAM RD HARTSVILLE , TN 37074 BEST EFFORT SELF |
10/27/2010 | $250.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | 10/26/2010 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 12/3/2010 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 12/21/2010 | $500.00 |
|
RELEFORD
, CLARENCE
1558 BEAR BRANCH COVE MURFREESBORO , TN 37130 INSURANCE SELF |
10/27/2010 | $100.00 | |
|
STAFFORD
, STUART
3028 FAIRFIELD PIKE BELL BUCKLE , TN 37020 SALES BEST EFFORT |
10/26/2010 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 12/6/2010 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 11/12/2010 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/8/2010 | $250.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 11/15/2010 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/30/2010 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/28/2010 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/20/2010 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 11/15/2010 | $1,000.00 |
|
WERTHMULLER
, JAY
321 W MCKNIGHT ST MURFREESBORO , TN 37129 CHIROPRACTOR CHIROPRACTIC CARE |
10/28/2010 | $300.00 | |
|
WEST
, JAKE
335 SHADYTOWN RD HARTSVILLE , TN 37074 MAYOR HARTSVILLE CITY |
11/1/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,972.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,972.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $48.18 |
| OFFICE SUPPLIES | $27.43 |
| RENTAL FEES | $58.07 |
| RESEARCH / POLLING | $21.15 |
| SIGNS | $83.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANNON COURIER
210 WEST WATER ST WOODBURY , TN 37190 |
ADVERTISING | 10/28/2010 | $250.00 | ||||
|
CHRISTENSEN
, DERRICK
2445 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 12/16/2010 | $120.00 | ||||
|
CHRISTENSEN
, DERRICK
2445 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 11/10/2010 | $130.00 | ||||
|
LEBANON DEMOCRAT
402 S CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 10/29/2010 | $604.00 | ||||
|
LITTLE CESEARS
1342 WEST MAIN LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/2/2010 | $74.63 | ||||
|
LITTLE CESEARS
1342 WEST MAIN LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/28/2010 | $52.40 | ||||
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
OFFICE SUPPLIES | 12/29/2010 | $511.00 | ||||
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 11/1/2010 | $294.91 | ||||
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 10/27/2010 | $836.74 | ||||
|
PHILLIPS
, EDWARD
505 WINDHAM TR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 11/10/2010 | $1,500.00 | ||||
|
PHILLIPS
, EDWARD
505 WINDHAM TR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/27/2010 | $1,025.00 | ||||
|
PODY & ASSOCIATES
321 W MCKNIGHT ST MURFREESBORO , TN 37129 |
GAS | 12/29/2010 | $1,367.53 | ||||
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/29/2010 | $187.20 | ||||
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/27/2010 | $579.32 | ||||
|
SAMS CLUB
125 JR RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/1/2010 | $205.52 | ||||
|
SAMS CLUB
125 JR RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/2/2010 | $203.92 | ||||
|
SAMS CLUB
125 JR RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/28/2010 | $140.17 | ||||
|
SAMS CLUB
125 JR RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/29/2010 | $352.53 | ||||
|
SOLID GOSPEL
5935 WOODBURY RD WOODBURY , TN 37190 |
ADVERTISING | 10/29/2010 | $97.00 | ||||
|
SOLID GOSPEL
5935 WOODBURY RD WOODBURY , TN 37190 |
ADVERTISING | 10/26/2010 | $105.00 | ||||
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 11/2/2010 | $100.00 | ||||
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/29/2010 | $415.00 | ||||
|
WTNK
165 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 10/29/2010 | $124.00 | ||||
|
YOUNG
, JENNIFER
321 W MCKNIGHT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/12/2010 | $300.00 | ||||
|
YOUNG
, JENNIFER
321 W MCKNIGHT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/26/2010 | $441.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,850.00
Ending Balance
ENDING BALANCE
$65,544.62
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MCCALL
, VIRGINIA
722 JACKSON AVE CARTHAGE , TN 37030 HOUSEWIFE RETIRED |
signs | 10/30/2010 | $150.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | mailing | 10/24/2010 | $7,693.00 |
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