Amended Annual Year End Supplemental (2021) for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 04/06/2022
Beginning Balance
$285,354.28
Receipts
Monetary Contributions, Unitemized
$305.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JAMES
109 E SONGER ST WAYNESBORO , TN 38485 RETIRED |
06/14/2012 | $250.00 | |
|
CANNON
, JESSE
1945 BRIDGE RD COVINGTON , TN 38019 MEDICAL DR SELF EMPLOYED |
04/17/2012 | $125.00 | |
|
CORI
, TOM
9715 LITZSINGER RD ST. LOUIS , MO 63124 RETIRED |
04/17/2012 | $1,400.00 | |
|
DUREN
, JERRY
610 HURRICANE HILLS WAYNESBORO , TN 38485 PHARMACIST DUREN HEATH MART |
05/07/2012 | $200.00 | |
|
HOLLIS
, LIGE
PO BOX 54 WAYNESBORO , TN 38485 RETIRED |
06/13/2012 | $500.00 | |
|
REP.NATIONAL COALITION FOR LIFE
PO BOX 618 ALTON , IL 62002 |
04/09/2012 | $1,400.00 | |
|
ROSER
, LARRY
360 WAYNE ROAD SAVANNAH , TN 38372 CAR SALESMAN ROSER AND WHITE |
05/24/2012 | $450.00 | |
|
SIEBERT
, HAROLD
241 GOVERNORS WAY BRENTWOOD , TN 37027 CHAIRMAN OF THE BOARD EXBD RETIRED |
05/09/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,617.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,617.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $51.54 |
| FOOD / BEVERAGE | $13.27 |
| FOOD / BEVERAGE | $50.71 |
| PRINTING | $40.00 |
| SIGNS | $76.45 |
| SIGNS | $19.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 5087 CAROL STREAM , IL 60197 |
TELEPHONE | 05/20/2012 | $420.11 | ||||
|
BEST BUY
348 COX CREEK PARKWAY FLORENCE , AL 35630 |
TELEPHONE | 05/20/2012 | $1,231.16 | ||||
|
COLOR CODED DESIGN
3101 11TH AVE HUNTSVILLE , AL 35806 |
SIGNS | 05/07/2012 | $2,137.50 | ||||
|
COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 04/10/2012 | $135.00 | ||||
|
CUSTON TINTING AND TIRES OF COLUMBIA
110 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
AUTO EXSPENSE | 05/15/2012 | $2,271.75 | ||||
|
GRAPHIX
, PLUS
855 HOG CREEK RD WAYNESBORO , TN 38485 |
SIGNS | 05/12/2012 | $110.00 | ||||
|
LEWIS CO SADDLE CLUB
410 SUMMERTOWN HWY HOHENWALD , TN 38462 |
ADVERTISING | 05/12/2012 | $150.00 | ||||
|
MELS MARKET
202 S HIGH ST WAYNESBORO , TN 38485 |
GAS | 06/04/2012 | $568.17 | ||||
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | PRINTING | 04/25/2012 | $1,750.00 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 04/25/2012 | $250.00 | ||||
|
USPS
422 MAIN ST WAYNESBORO , TN 38485 |
POSTAGE | 04/06/2012 | $136.10 | ||||
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 38485 |
PRINTING | 04/06/2012 | $363.46 | ||||
|
WAYNE FARMERS COOP
827 HIGHWAY 99 WAYNESBORO , TN 38485 |
SIGNS | 05/30/2012 | $100.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($1,000.00)
Ending Balance
ENDING BALANCE
$291,971.48
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 |
|---|---|---|---|---|
|
HURRICANE INN
550 HIGHWAY 64 E WAYNESBORO , TN 38485 |
Use of Conference Room | 04/05/2012 | $362.60 |
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