3rd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 10/20/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	09/04/2012	$250.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC 1 COCA-COLA PLAZA ATLANTA , GA 30313	P	08/15/2012	$300.00
CROWE , RUSTY 808 EAST 8TH AVENUE JOHNSON CITY , TN 37601	C	08/23/2012	$500.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	08/23/2012	$500.00
HARWELL , BETH HALTEMAN 4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205	C	08/07/2012	$1,400.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	08/31/2012	$1,000.00
MATHENY , JUDD 398 VANGUARD LANE TULLAHOMA , TN 37388	C	09/06/2012	$250.00
RAMSEY , RON 2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617	C	08/23/2012	$1,000.00
SMITH HARRIS & CARR PAC 511 UNION ST. #710 NASHVILLE , TN 37219	P	09/06/2012	$250.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC P. O. BOX 150785 NASHVILLE , TN 37215	P	09/06/2012	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	09/05/2012	$50.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	09/05/2012	$250.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	09/05/2012	$2,000.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	09/04/2012	$250.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	09/06/2012	$1,000.00
TIFA PAC 1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072	P	08/30/2012	$500.00
TMX PAC 2481 COBB PARKWAY SMYRNA , GA 30080	P	09/13/2012	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	07/30/2012	$830.15

Disbursements

Purpose	Amount
ADVERTISING	$176.09
FOOD / BEVERAGE	$592.48
GAS	$863.11
OFFICE SUPPLIES	$136.14
TELEPHONE	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AARROW ADVERTISING OF TENNESSEE 201 E MAIN ST SUITE 2 JOHNSON CITY , TN 37604		ADVERTISING				07/30/2012	$396.00
JOHNSON CITY PARKS & RECREATION 4137 BRISTOL HIGHWAY JOHNSON CITY , TN 37601		ADVERTISING				08/06/2012	$300.00
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617		RESEARCH / POLLING				09/27/2012	$3,000.00
STARBOARD COMMUNICATIONS 1043 BARR ROAD LEXINGTON , SC 29072-8648		ADVERTISING				07/30/2012	$2,318.97
STUDIO CENTER 161 BUSINESS PARK DRIVE VIRGINIA BEACH , VA 23462		ADVERTISING				09/28/2012	$1,654.50
STUDIO CENTER 161 BUSINESS PARK DRIVE VIRGINIA BEACH , VA 23462		ADVERTISING				09/26/2012	$1,654.50
VERIZON WIRELESS 777 BIG TIMBER ROAD ELGIN , IL 60123		TELEPHONE				08/09/2012	$333.08
WCYB PO BOX 601063 CHARLOTTE , NC 28260-1053		ADVERTISING				07/31/2012	$828.75
WJHL PO BOX 1130 JOHNSON CITY , TN 37605		ADVERTISING				07/31/2012	$2,048.50

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$830.15
Self-Endorsed	$242.00	$0.00	$242.00
Self-Endorsed	$2,501.65	$0.00	$2,501.65
Self-Endorsed	$381.81	$0.00	$381.81
Self-Endorsed	$1,530.00	$1,530.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617	RESEARCH / POLLING	07/31/2012	$5,100.00	$0.00	$5,100.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617	RESEARCH / POLLING	07/31/2012	$0.00	$0.00	$5,100.00
STARBOARD COMMUNICATIONS 1043 BARR ROAD LEXINGTON , SC 29072-8648	ADVERTISING	07/18/2012	$4,249.60	$4,249.60	$0.00

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