3rd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 10/20/2010
Beginning Balance
$89,328.65
Receipts
Monetary Contributions, Unitemized
$10,319.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RAUHUFF
, BEN
1026 HUFFSTETLER MARYVILLE , TN 37803 RETIRED |
03/21/2011 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,642.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,642.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK SERVICE CHARGE | $32.00 |
| DEMOCRAT OF THE YEAR AWARD | $16.39 |
| FOOD FOR REORGINIZATION MEETING | $59.05 |
| Meeting place rent | $50.00 |
| ROOSEVELT DINNER MUSIC | $100.00 |
| TENN DEMO COUNTY CHAIRS ASSC | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
PO BOX 1857 ATLANTA , GA 33023-1857 |
TELEPHONE | 06/01/2011 | $160.36 | ||||
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
ROOSEVELT DINNER EXPENSES | 05/07/2011 | $2,350.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$90,650.00
Ending Balance
ENDING BALANCE
$45,320.92
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