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2008 Early Mid Year Supplemental (2007) for LESLIE WINNINGHAM submitted on 07/16/2007

Beginning Balance

$17,544.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AVILA , CHRISTIAN
2337-A W. CERMACK RD
CHICAGO , IL 60608
MARKET MGR
CASH AMERICA INTERNATIONAL
10/27/2012 $103.84 $103.84
BENNETT , JAMES
106 PARKWAY DRIVE
WILLOW PARK , TX 76087
DIRECTOR
CASH AMERICA
10/27/2012 $104.78 $104.78
BESSANT , THOMAS
2237 WINTON TERRACE WEST
FORT WORTH , TX 76109
EXEC. VICE PRESIDENT
CASH AMERICA INTERNATIONAL, INC
10/27/2012 $432.70 $432.70
BLACKMON , DONNA
2604 WATERFALL DRIVE
KILLEEN , TX 76549
SHAREHOLDER
RETIRED
10/23/2012 $2,000.00 $2,000.00
BLUBAUGH , RANDALL
401 HUFFMAN BLUFF
KELLER , TX 76428-1600
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $164.08 $164.08
BOLING , WALLACE
2622 CROCKRELL
FORT WORTH , TX 76109
VICE PRESIDENT
CASH AMERICA INTERNATIONAL, INC
10/27/2012 $175.62 $175.62
CEYLAN , KAZIM
3021 BUSINESS LANE
LAS VEGAS , NV 89103
DIRECTOR
CASH AMERICA INTERNATIONAL
10/27/2012 $104.54 $104.54
CLAY , DAVID
3709 CREST HAVEN TERRACE
FORT WORTH , TX 76107
SR. VICE PRESIDENT
CASH AMERICA
10/27/2012 $208.08 $208.08
CULLUM , JEFFREY
1600 W 7TH ST
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
10/27/2012 $116.72 $116.72
ESPARZA , MARY
1301 W ARKANSAS LANE APT 112
ARLINGTON , TX 76013
MANAGER
CASH AMERICA
10/27/2012 $135.72 $135.72
FLANAGAN , ALETA
103 GREENWAY ST
SUNNYVALE , TX 75182
CO OWNER
CANDWORKS
10/23/2012 $2,610.00 $2,610.00
FULTON , SANDRA
8404 BRIDGE ST
N RICHLAND HILLS , TX 76108
VP
CASH AMERICA
10/27/2012 $156.54 $156.54
HACHTEL , MARK
1521 N. COOPRE SUITE 700
ARLINGTON , TX 76011
VICE PRESIDENT
CASH AMERICA
10/27/2012 $154.70 $154.70
HAIR , JACQUELINE
1600 W 7TH ST
FT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
10/27/2012 $163.08 $163.08
HORNE , WILLIAM
16920 PARK HILL DR
DALLAS , TX 75248
SENIOR VICE PRESIDENT
CASH AMERICA
10/27/2012 $201.36 $201.36
HUGHES , ADAM
1835 N. MILWAUKEE AVENUE UNIT 301
CHICAGO , IL 60647
MANAGER
CASH AMERICA INTERNATIONAL
10/27/2012 $101.76 $101.76
HURRELL , DAVID
2155 LUCAS CREATE DR
LUCAS , TX 75002
SR VP
CASH AMERICA
10/27/2012 $167.30 $167.30
JACKSON , MARY
1600 W 7TH ST
FT WORTH , TX 76102
SR VICE PRESIDENT
CASH AMERICA
10/27/2012 $197.68 $197.68
JAMES , CRAIG
2725 DEEP VALLEY TRAIL
PLANO , TX 75023
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $164.62 $164.62
JAYNES , CLINT
2523 LAKEPOINT DRIVE
KELLER , TX 76248
SENIOR VICE PRESIDENT
CASH AMERICA
10/27/2012 $188.20 $188.20
KENNY , JOHN
2716 GREENBROOK
GRAPEVINE , TX 76051
SR. VICE PRESIDENT
CASH AMERICA
10/27/2012 $183.46 $183.46
KIMBLE , KEVIN
7201 GRAY HEIGHTS COURT
ALEXANDRIA , VA 22315
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $168.94 $168.94
KING , ALEX
1845 S. MICHIGAN AVE #1501
CHICAGO , IL 60616
VICE PRESIDENT
CASH AMERICA
10/27/2012 $230.76 $230.76
LITTRELL , LOUIS
6320 CASCADE CIRCLE
WATAUGA , TX 76148
DIRECTOR
CASH AMERICA
10/27/2012 $100.52 $100.52
MARTINEZ , ROBERTO
5949 MCFARLAND DR
PLANO , TX 75093
SENIOR VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $173.60 $173.60
MOOTY , JODIE
7617 ROYAL TROON
FORT WORTH , TX 76179
VICE PRESIDENT
CASH AMERICA
10/27/2012 $132.08 $132.08
NETTLE , AUSTIN
4720 BOULDER RUN
FORT WORTH , TX 75243
VICE PRESIDENT
CASH AMERICA
10/27/2012 $159.24 $159.24
O'BRIEN , BARBARA
4807 ST MARC COURT
AMELIA ISLAND , FL 32034
DIRECTOR
CASH AMERICA
10/27/2012 $113.82 $113.82
PEDOTTO , KENNETH
115 DUNWOODY WAY
SPARTANBURG , SC 29301-5386
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $200.00 $200.00
PENA , FERNANDO
2018 LYON AVE
BELMONT , CA 94002
DIRECTOR
CASH AMERICA
10/27/2012 $102.62 $102.62
RHODES , STEVE
247 PLEASANT PLAINS DRIVE
SAINT CHARLES , IL 60175
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $139.70 $139.70
RUSSELL , FRANCES
1600 W. 7TH STREET
FORT WORTH , TX 76102
SENIOR VP
CASH AMERICA INT
10/27/2012 $114.88 $114.88
SCHRODER , PETER
1600 W. 7TH STREET
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
10/27/2012 $147.70 $147.70
SHIPMAN , CHIRSTOPHER
2135 WARNER ROAD
FORT WORTH , TX 76110-1747
DIRECTOR
CASH AMERICA INTERNATIONAL
10/27/2012 $120.76 $120.76
SMITH , STEWART
1725 W. AIRLINE HIGHWAY
LA PLACE , LA 70068
DIRECTOR
CASH AMERICA
10/27/2012 $102.70 $102.70
SOILEAU , STEPHEN
8620-A SOUTH MAIN
HOUSTON , TX 77025
DIRECTOR
CASH AMERICA
10/27/2012 $103.30 $103.30
STARKEY , MICHAEL
5891 WESTHAVEN DR
FT WORTH , TX 76132
DIRECTOR
CASH AMERICA
10/27/2012 $101.46 $101.46
STUART , THOMAS
1600 W 7TH STREET
FORT WORTH , TX 76102
SENIOR VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $191.66 $191.66
TANIGUCHI , MARY
1021 CRYSTAL LANE
CROWLEY , TX 76036
DIRECTOR
CASH AMERICA INTERNATIONAL
10/27/2012 $103.84 $103.84
THOMAS , JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD
MAINEVILLE , OH 45039
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $131.92 $131.92
TWIST , ANTHONY
2469 BENCH REEL PLACE
HENDERSON , NV 89052
VICE PRESIDENT
CASH AMERICA
10/27/2012 $144.80 $144.80
VAUGHN , ALEX
717 W AVENUE D
MIDOTHIAN , TX 76065
VP
CASH AMERICA
10/27/2012 $137.30 $137.30
WALKER , YOLANDA
1600 W. 7TH STREET
FT WORTH , TX 76102
DIRECTOR
CASH AMERICA
10/27/2012 $104.62 $104.62
WALTON , WENDY
1600 W. 7TH STREET
FORT WORTH , TX 76102
DIRECTOR
CASH AMERICA INTL
10/27/2012 $120.76 $120.76
WEST , PAT
1600 W. 7TH STREET
FORT WORTH , TX 76102-2509
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
10/27/2012 $104.82 $104.82
YOUNG , LISA
2338 W. CULLAM AVENUE
CHICAGO , IL 60618
DIRECTOR
CASH AMERICA INTL
10/27/2012 $176.92 $176.92
ZAMARRIPA , PETER
539 PINNACLE DR
CEDAR HILL , TX 75104
VP
CASH AMERICA
10/27/2012 $123.54 $123.54
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPEDITURES $32,850.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,333.03

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,333.03

Ending Balance

ENDING BALANCE
$12,211.08


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

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