Pre-General for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 11/04/2010
Beginning Balance
$45,320.92
Receipts
Monetary Contributions, Unitemized
$13,516.55
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | 11/19/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,566.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,566.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER SERVICES | $269.16 |
| DONATIONS | $376.94 |
| DUES / SUBSCRIPTIONS | $336.64 |
| GAS | $41.58 |
| LABOR | $260.00 |
| MEETING EXPENSES | $741.19 |
| MEETING EXPENSES | $412.37 |
| PARKING | $118.00 |
| PHOTO SUPPLIES/PROCESSING | $71.33 |
| RECEPTION SUPPLIES | $400.00 |
| STATE LICENSE TAGS | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES NOBLE
2501 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/15/2013 | $106.81 | ||||
|
CASA FIESTA
1111 BELL ROAD ANTIOCH , TN 37013 |
ELECTION DAY ACTIVIT | 11/06/2012 | $466.97 | ||||
|
CELLULAR SALES
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 12/31/2012 | $737.42 | ||||
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
RECEPTION SUPPLIES | 12/19/2012 | $675.91 | ||||
|
CRACKER BARRELL
SIDCO DRIVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 01/11/2013 | $75.85 | ||||
|
CRACKER BARRELL
SIDCO DRIVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 12/07/2012 | $335.44 | ||||
|
DENT SHOP
81 POLK AVENUE NASHVILLE , TN 37210 |
CAR REPAIR | 11/20/2012 | $546.25 | ||||
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 12/07/2012 | $283.67 | ||||
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 11/05/2012 | $300.00 | ||||
|
GALLANT
, CHRISTIE
108 SETTLEMENT CT. BRENTWOOD , TN 37027 |
LABOR | 11/01/2012 | $200.00 | ||||
|
JONES
, RICKY
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
CONSULTING | 11/23/2012 | $600.00 | ||||
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 11/03/2012 | $400.00 | ||||
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 12/07/2012 | $150.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 01/12/2013 | $40.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 01/11/2013 | $69.05 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 12/18/2012 | $39.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 12/12/2012 | $43.78 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 12/07/2012 | $407.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 11/02/2012 | $159.08 | ||||
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 01/11/2013 | $129.27 | ||||
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
RECEPTION SUPPLIES | 12/09/2012 | $160.22 | ||||
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
RECEPTION SUPPLIES | 11/30/2012 | $157.53 | ||||
|
NASHVILLE ZOO
3777 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
DONATIONS | 12/20/2012 | $75.00 | ||||
|
NASHVILLE ZOO
3777 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
DONATIONS | 11/04/2012 | $120.00 | ||||
|
OUTDOOR ADVERTISING
PO BOX 33671 HOUSTON , TX 77235 |
ADVERTISING | 11/11/2012 | $500.00 | ||||
|
PRINTING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 01/15/2013 | $2,250.00 | ||||
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
SUPPLIES/FOOD | 11/03/2012 | $350.21 | ||||
|
TARGET
HICKORY HOLLLOW MALL ANTIOCH , TN 37013 |
RECEPTION SUPPLIES | 12/18/2012 | $167.46 | ||||
|
TARGET
HICKORY HOLLLOW MALL ANTIOCH , TN 37013 |
VOLUNTEER GIFTS | 12/12/2012 | $322.53 | ||||
|
TARGET
HICKORY HOLLLOW MALL ANTIOCH , TN 37013 |
COMPUTER EQUIPENT | 11/11/2012 | $74.89 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 12/30/2012 | $366.20 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 12/26/2012 | $342.49 | ||||
|
WALGREEN'S
4800 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
RECEPTION SUPPLIES | 12/08/2012 | $256.46 | ||||
|
YOUNG DEMOCRATS
PO BOX 330166 NASHVILLE , TN 37203 |
DONATIONS | 12/15/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,090.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,090.00
Ending Balance
ENDING BALANCE
$40,797.21
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