2012 2nd Quarter for CAMERON SEXTON submitted on 07/10/2012
Beginning Balance
$34,135.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
09/30/2005 | $253.51 | $0.00 | ||
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $379.07 | $0.00 | ||
|
BEESON
, PHILIP
5260-B ORANGE BLOSSOM TRAIL ORLANDO , FL 32839 |
09/30/2005 | $153.02 | $0.00 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
09/30/2005 | $917.18 | $0.00 | ||
|
BEUTNAGLE
, JAMES
5250 CROWN LANE SAN A TONIO , TX 78219 Shareholder C \& W Vending |
09/30/2005 | $5,000.00 | $0.00 | ||
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
09/30/2005 | $407.91 | $0.00 | ||
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
09/30/2005 | $629.00 | $0.00 | ||
|
CHAVEZ
, SANDRA
2910 MOSS PLAIN DRIVE SAN ANTONIO , TX 78245 Market Manager Cash America |
09/30/2005 | $111.02 | $0.00 | ||
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
09/30/2005 | $140.00 | $0.00 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
09/30/2005 | $400.36 | $0.00 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
09/30/2005 | $413.62 | $0.00 | ||
|
COBB
, SUSAN
229 BITTERSWEET WAY LEXINGTON , KY 40515 Market Manager Cashland |
09/30/2005 | $184.17 | $0.00 | ||
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
09/30/2005 | $167.81 | $0.00 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
09/30/2005 | $105.00 | $0.00 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $281.68 | $0.00 | ||
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
09/30/2005 | $232.86 | $0.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
09/30/2005 | $245.00 | $0.00 | ||
|
DILENGE
, BRETT
700 CARLSBROOK DR BEAVERCREEK , OH 45434 District Manager Cashland |
09/30/2005 | $273.38 | $0.00 | ||
|
DINH
, KELLY
1309 GRAYHAWK DR MANSFIELD , TX 76018 MANAGER CASH AMERICA |
09/30/2005 | $500.00 | $0.00 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
09/30/2005 | $183.81 | $0.00 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
09/30/2005 | $185.58 | $0.00 | ||
|
EASTLING
, CAMALA
2695 DIAMOND CUT DR BREAVERCREEK , OH 45431 Director Cashland |
09/30/2005 | $223.16 | $0.00 | ||
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
09/30/2005 | $248.79 | $0.00 | ||
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
09/30/2005 | $140.00 | $0.00 | ||
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
09/30/2005 | $733.78 | $0.00 | ||
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
09/30/2005 | $243.65 | $0.00 | ||
|
FOSTER
, DARREL
8609 HIGHTOWER N. RICHLAND HILLS , TX 76180 Director Cash America |
09/30/2005 | $235.78 | $0.00 | ||
|
FOURNET
, RAYMOND
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
09/30/2005 | $175.00 | $0.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
09/30/2005 | $373.45 | $0.00 | ||
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
09/30/2005 | $649.09 | $0.00 | ||
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
09/30/2005 | $198.65 | $0.00 | ||
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
09/30/2005 | $369.96 | $0.00 | ||
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
09/30/2005 | $213.95 | $0.00 | ||
|
HAIR
, JACQUELINE
1600 W 7TH ST FT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $320.29 | $0.00 | ||
|
HARRIS
, JERI BETH
2513 CAMILLA DRIVE HOPKINSVILLE , KY 42240 Market Manager Cashland |
09/30/2005 | $104.20 | $0.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
09/30/2005 | $181.32 | $0.00 | ||
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
09/30/2005 | $168.91 | $0.00 | ||
|
HOLLAND
, JOHN
900 JOCKEY CLUB LANE FT WORTH , TX 76179 Manager Cash America |
09/30/2005 | $156.22 | $0.00 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
09/30/2005 | $561.33 | $0.00 | ||
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
09/30/2005 | $174.79 | $0.00 | ||
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
09/30/2005 | $228.73 | $0.00 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
09/30/2005 | $541.52 | $0.00 | ||
|
JACKSON
, TONYA
1600 W 7TH ST FT WORTH , TX 76102 |
09/30/2005 | $227.56 | $0.00 | ||
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
09/30/2005 | $188.22 | $0.00 | ||
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
09/30/2005 | $700.00 | $0.00 | ||
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
09/30/2005 | $416.73 | $0.00 | ||
|
KING
, JIM
2217 SAND CREEK CT ARLINGTON , TX 76006 |
09/30/2005 | $207.43 | $0.00 | ||
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
09/30/2005 | $175.00 | $0.00 | ||
|
KRESCH
, AMY
2016 RAVINIA CIRCLE ARLINGTON , TX 76012 |
09/30/2005 | $172.32 | $0.00 | ||
|
LEMEN
, LINDA
1600 W. 7TH STREET FORT WORTH , TX 76102 Director Cash America |
09/30/2005 | $273.32 | $0.00 | ||
|
LINSOCTT
, JOHN
1807 RHINE VALLEY ARLINGTON , TX 76012 |
09/30/2005 | $541.52 | $0.00 | ||
|
LITTRELL
, LOUIS
6320 CASCADE CIRCLE WATAUGA , TX 76148 DIRECTOR CASH AMERICA |
09/30/2005 | $199.23 | $0.00 | ||
|
MCALLISTER
, STEPHEN
775 ROSECREST RD TIPP CITY , OH 45371 Sr. Vice President Cashland |
09/30/2005 | $593.67 | $0.00 | ||
|
MCMAHON
, DAVID
3185 DELIVERANCE DR COLORADO SPRINGS , CO 80918 Market Manager Cash America |
09/30/2005 | $105.00 | $0.00 | ||
|
MCNIEL
, MARK
1234 SHORECREST CIRCLE CLERMONT , FL 34711-2942 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $373.91 | $0.00 | ||
|
MINICK
, CONCHO
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
09/30/2005 | $352.56 | $0.00 | ||
|
MITCHELL
, DAN
5641 BELLAIRE DR S 616 FT WORTH , TX 76109 Manager Cash America |
09/30/2005 | $164.12 | $0.00 | ||
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
09/30/2005 | $235.76 | $0.00 | ||
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $404.79 | $0.00 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $175.00 | $0.00 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
09/30/2005 | $363.14 | $0.00 | ||
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
09/30/2005 | $219.70 | $0.00 | ||
|
PADUCHIK
, JASON
1973 BELLFLOWER COURT GROVE CITY , OH 43123 DIRECTOR CASH AMERICA |
09/30/2005 | $269.62 | $0.00 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
09/30/2005 | $105.00 | $0.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
09/30/2005 | $241.62 | $0.00 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
09/30/2005 | $203.79 | $0.00 | ||
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $375.56 | $0.00 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
09/30/2005 | $295.25 | $0.00 | ||
|
RODRIGUEZ
, DEBRA
9832 HEATHER EL PASO , TX 79925 MARKET MANAGER CASH AMERICA |
09/30/2005 | $212.37 | $0.00 | ||
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
09/30/2005 | $175.00 | $0.00 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
09/30/2005 | $225.84 | $0.00 | ||
|
SANDBERG
, TANIA
5 BOUGAINVILLEA DR COCOA BEACH , FL 32931 |
09/30/2005 | $1,270.05 | $0.00 | ||
|
SANDGERG
, ALLEN
5 BOUGAINVILLE DR COCOA BEACH , FL 35931 Vendor Self Employed |
09/30/2005 | $1,947.75 | $0.00 | ||
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
09/30/2005 | $362.33 | $0.00 | ||
|
SCHWAB
, DEAN
7980 THISTLEWOOD COURT HUBER HEIGTS , OH 45424 FACILITIES ADMINISTRATOR CASHLAND |
09/30/2005 | $210.00 | $0.00 | ||
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
09/30/2005 | $246.53 | $0.00 | ||
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
09/30/2005 | $176.17 | $0.00 | ||
|
SMITH
, KENNETH
4425 FINLEY DR SHREVEPORT , LA 71105 MARKET MANAGER CASH AMERICA |
09/30/2005 | $153.80 | $0.00 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
09/30/2005 | $290.02 | $0.00 | ||
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
09/30/2005 | $246.53 | $0.00 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
09/30/2005 | $186.62 | $0.00 | ||
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
09/30/2005 | $283.54 | $0.00 | ||
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
09/30/2005 | $165.01 | $0.00 | ||
|
SWISHER
, WENDY
821 PIMLICO DRIVE, IB CENTERVILLE , OH 45459 |
09/30/2005 | $123.83 | $0.00 | ||
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
09/30/2005 | $215.14 | $0.00 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
09/30/2005 | $365.46 | $0.00 | ||
|
TAYLOR
, SANDRA
6938 NEW ALBANY RD EAST NEW ALBANY , OH 43054 District Manager Cashland |
09/30/2005 | $225.72 | $0.00 | ||
|
TEMPLE
, KRISTIE
3445 WALNUT CREEK ROAD CHILLICOTHE , OH 45601 Market Manager Cashland |
09/30/2005 | $174.30 | $0.00 | ||
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
09/30/2005 | $205.97 | $0.00 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
09/30/2005 | $184.87 | $0.00 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
09/30/2005 | $140.00 | $0.00 | ||
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
09/30/2005 | $378.90 | $0.00 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
09/30/2005 | $294.99 | $0.00 | ||
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
09/30/2005 | $222.90 | $0.00 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
09/30/2005 | $150.37 | $0.00 | ||
|
WHITE
, GREGORY
10031 TROPHY OAKS DRIVE GARDENRIDGE , TX 78266 SHAREHOLDER C&W VENDING |
09/30/2005 | $5,000.00 | $0.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
09/30/2005 | $221.18 | $0.00 | ||
|
WIENCKOSKI
, DAN
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
09/30/2005 | $380.66 | $0.00 | ||
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
09/30/2005 | $140.00 | $0.00 | ||
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
09/30/2005 | $219.36 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT
, GREG
PO BOX 306 AUSTIN , TX 78767 |
CONTRIBUTION | 09/27/2005 | $1,000.00 | |
|
APODACA
, TOM
214 N. KING STREET HENDERSONVILLE , NC 28792 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
BACHUS FOR CONGRESS
PO BOX 59444 BIRMINGHAM , AL 35259 |
CONTRIBUTION | 07/13/2005 | $2,500.00 | |
|
BARCIA
, JIM
P. O. BOX 775 BAY CITY , MI 48707 |
CONTRIBUTION | 08/22/2005 | $150.00 | |
|
BERGER
, PHILIP
110 W. MEADOW ROAD EDEN , NC 27289 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
BLACK
, JAMES
417 LYNDERHILL LANE MATTHEWS , NC 28105 |
CONTRIBUTION | 09/19/2005 | $1,000.00 | |
|
BLASDEL
, CHARLES
16428 HARVARD AVE EAST LIVERPOOL , OH 43920 |
CONTRIBUTION | 09/19/2005 | $2,500.00 | |
|
BLASDEL
, CHARLES
16428 HARVARD AVE EAST LIVERPOOL , OH 43920 |
CONTRIBUTION | 08/16/2005 | $2,000.00 | |
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/27/2005 | $1,000.00 |
|
BRIMER
, KIM
1600 W 7TH STREET STE 650 FT WORTH , TX 76102 |
CONTRIBUTION | 09/30/2005 | $2,000.00 | |
|
BROOKS
, ROY
P. O. BOX 16868 FORT WORTH , TX 76162 |
CONTRIBUTION | 08/09/2005 | $250.00 | |
|
BROWN-WAITE
, GINNY
704 PONCE DE LEON BOULEVARD BROOKSVILLE , FL 34601 |
CONTRIBUTION | 09/30/2005 | $2,000.00 | |
|
BRUBAKER
, HAROLD
215 BACK CREEK CHURCH RD ASHBORO , NC 27203 |
CONTRIBUTION | 09/19/2005 | $1,000.00 | |
|
CARNEY
, BECKY
P. O. BOX 32873 CHARLOTTE , NC 28232 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
CULPEPPER
, BILL
PO BOX 344 EDENTON , NC 27932 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
DEFEND AMERICA PAC
P. O. BOX 2626 TUSCALOOSA , AL 35403 |
CONTRIBUTION | 09/30/2005 | $5,000.00 | |
|
FEENEY
, TOM
28 WEST CENTRAL BLVD ORLANDO , FL 32801 |
CONTRIBUTION | 08/16/2005 | $1,000.00 | |
|
FLYNN
, DAN
PO BOX 669 VAN , TX 75790 |
CONTRIBUTION | 08/16/2005 | $2,250.00 | |
|
GEREN
, CHARLIE
1011 ROBERTS CUT-OFF RIVER OAKS , TX 76114 |
CONTRIBUTION | 09/30/2005 | $500.00 | |
|
GIBSON
, PRYOR
207 LAKEWOOD CIRCLE TROY , NC 27371 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
GONZALEZ
, CHARLES
151 E. LULLWOOD AVENUE SAN ANTONIO , TX 78212 |
CONTRIBUTION | 08/01/2005 | $1,000.00 | |
|
HARRISON
, TERRY
316 E. CHOCTAW MCALESTER , OK 74547 |
CONTRIBUTION | 08/16/2005 | $250.00 | |
|
HENSARLING
, THOMAS
PO BOX 181058 DALLAS , TX 75218 |
CONTRIBUTION | 09/14/2005 | $3,500.00 | |
|
HILLARD
, WES
P. O. BOX 886 SULPHUR , OK 73086 |
CONTRIBUTION | 08/16/2005 | $250.00 | |
|
HOWARD
, JULIA
330 S. SALISBURY STREET MOCKSVILLE , NC 27028 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
HOYLE
, DAVID
P. O. BOX 2494 CASTONIA , NC 28053 |
CONTRIBUTION | 09/19/2005 | $750.00 | |
|
JOHNSON
, CONNIE
P. O. BOX 61241 OKLAHOMA CITY , OK 73146 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
JOHNSON
, WILLA
P. O. BOX 11195 OKLAHOMA CITY , OK 73136 |
CONTRIBUTION | 08/16/2005 | $500.00 | |
|
JONES
, WALTER
302 HILLCREST DRIVE FARMVILLE , NC 27828 |
CONTRIBUTION | 09/08/2005 | $1,000.00 | |
|
KIESEL
, RYAN
812 LINCOLN STREET SEMINOLE , OK 74868 |
CONTRIBUTION | 08/16/2005 | $250.00 | |
|
MADDEN
, JERRY
P. O, BOX 940925 PLANO , TX 75094 |
CONTRIBUTION | 09/30/2005 | $500.00 | |
|
MADLA
, FRANK
1313 SE MILITARY DRIVE - #101 SAN ANTONIO , TX 78214 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
MCCALL
, BRIAN
609 WEST 15TH ST STE 200 PLANO , TX 75075 |
CONTRIBUTION | 09/30/2005 | $500.00 | |
|
MC MAHAN
, ED
5815 WESTPARK DRIVE CHARLOTTE , NC 28217 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
MCMORRIS
, CATHY
P. O. BOX 555 COLVILLE , WA 99114 |
CONTRIBUTION | 07/22/2005 | $500.00 | |
|
MILLER
, GARY
2505 INDIAN CREEK ROAD DIAMOND BAR , CA 91765 |
CONTRIBUTION | 09/14/2005 | $1,000.00 | |
|
NATIONS
, BILL
2328 PARKLAND WAY NORMAN , OK 73069 |
CONTRIBUTION | 08/16/2005 | $500.00 | |
|
NEY
, ROBERT
112 OVERLOOK COURT ST. CLAIRSVILLE , OH 43950 |
CONTRIBUTION | 08/09/2005 | $350.00 | |
|
PITTS
, JIM
200-A NORTH ROGERS WAXAHACHIE , TX 75165 |
CONTRIBUTION | 09/08/2005 | $1,000.00 | |
|
PRUETT
, R.C.
1002 EAST MAIN ANTLERS , OK 74523 |
CONTRIBUTION | 08/16/2005 | $250.00 | |
|
RENZI
, RICHARD
2063 RAINTREE DRIVE FLAGSTAFF , AZ 86004 |
CONTRIBUTION | 07/22/2005 | $1,000.00 | |
|
SANBORN
, ALAN
27140 IRWIN ROAD RICMOND , MI 48062 |
CONTRIBUTION | 08/12/2005 | $100.00 | |
|
SEARCHLIGHT FUND
422 C STREET NE WASHINGTON , DC 20002 |
CONTRIBUTION | 09/30/2005 | $4,000.00 | |
|
SESSIONS
, PETE
PO BOX 38585 DALLAS , TX 75238 |
CONTRIBUTION | 08/01/2005 | $1,000.00 | |
|
SHAW
, LARRY
1009 HAY ST FAYETTEVILLE , NC 28302 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
SHELTON
, MICHAEL
4125 N. EVEREST AVENUE OKLAHOMA CITY , OK 73111 |
CONTRIBUTION | 08/16/2005 | $250.00 | |
|
SMITH
, FRED
311 ATHLETIC CLUB BOULEVARD CLAYTON , NC 27520 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
SMITH
, FRED
311 ATHLETIC CLUB BOULEVARD CLAYTON , NC 27520 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
STABENOW
, DEBBIE
P. O. BOX 4945 E. LANSING , MI 48826 |
CONTRIBUTION | 09/30/2005 | $3,000.00 | |
|
URESTI
, FRANK
1114 SW MILITARY DRIVE SAN ANTONIO , TX 78221 |
CONTRIBUTION | 09/19/2005 | $500.00 | |
|
VAN DE PUTTE
, LETICIA
3718 BLANCO ROAD, #2 SAN ANTONIO , TX 78212 |
CONTRIBUTION | 09/19/2005 | $1,000.00 | |
|
VEASEY
, MARC
8501 EASTON LANE STE 434 FT WORTH , TX 76120 |
CONTRIBUTION | 09/30/2005 | $500.00 | |
|
WASSERMAN-SCHULTZ
, DEBBIE
4479 FOXGLOVE LANE WESTON , FL 33331 |
CONTRIBUTION | 09/30/2005 | $2,000.00 | |
|
WEST
, ROYCE
5787 S HAMPTON RD STE 385 DALLAS , TX 75232 |
CONTRIBUTION | 09/30/2005 | $1,000.00 | |
|
WRIGHT
, THOMAS
PO BOX 1654 WILMINGTON , NC 28402 |
CONTRIBUTION | 09/19/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,364.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,364.30
Ending Balance
ENDING BALANCE
$34,670.87
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