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1st Quarter for WORLD ACCEPTANCE CORPORATION PAC submitted on 04/03/2018

Beginning Balance

$77,671.60

Receipts

Monetary Contributions, Unitemized
$1,317.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRIGMAN , DELIA ANN
5003 TIMBER BREEZE
SAN ANTONIO , TX 78250
VPO
World Acceptance Corporation
06/30/2005 $225.00
CAMPOS , SERA
931 EMERALD DRIVE
JASPER , TX 75951
FIELD AUDITOR
WORLD ACCEPTANCE CORPORATION
06/30/2005 $150.00
CHAPIN , JUDSON
112 LISTER RD
LANDRUM , SC 29356
General Counsel
World Acceptance Corporation
06/30/2005 $150.00
DYER , DANIEL
9 ROCKY CREEK RD
GREENVILLE , SC 29615
EXECUTIVE VICE PRESIDENT
WORLD ACCEPTANCE CORPORATION
06/30/2005 $124.98
ERNEST , RODNEY
494 COUNTY ROAD 4164
PITTSBURG , TX 75686
SENIOR VP
WORLD ACCEPTANCE CORPORATION
06/30/2005 $150.00
GENTILE , JOHN
920 ESTES CT
WATERFORD , MI 48327
Vice President, Paradata
World Acceptance Corporation
06/30/2005 $300.00
JONES , DOUGLAS
344 WORKMAN RD
WOODRUFF , SC 29388

06/30/2005 $360.00
LIDMAN , WAYNE
4798 TERRAMOND LANE
SMYRNA , GA 30080
INTERNAL AUDITOR
WORLD ACCEPTANCE CORPORATION
06/30/2005 $150.00
MC CARTER , DAVID
PO BOX 354
MANNING , SC 29102
Supervisor
World Acceptance Corporation
06/30/2005 $150.00
MC LEAN , AUGUSTUS
342 E. PARKINS MILL ROAD
GREENVILLE , SC 29607
CEO
WORLD ACCEPTANCE CORPORATION
06/30/2005 $300.00
ROLAND , MARK
221 RIVERLAKE RD
FAIR PLAY , SC 29643
President and COO
World Acceptance Corporation
06/30/2005 $250.02
ROSENAUER , JAMES
15942 MEADOW OAK DR
CHESTFIELD , MO 63017
President, Paradata
World Acceptance Corporation
06/30/2005 $300.00
THOMPSON , GREG
230 4TH AVE N STE 500
NASHVILLE , TN 37219

06/30/2005 $250.02
WALTERS , CHARLES
400 N MAIN ST, STE 401
GREENVILLE , SC 29601

06/30/2005 $900.00
WILLYARD , JACKIE
3115 ISLAND FORD RD
MADISONVILLE , KY 42431
VICE PRESIDENT
WORLD ACCEPTANCE CORPORATION
06/30/2005 $225.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,706.98

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,706.98

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AFSAPAC
919 EIGHTEENTH STREET NW, STE 300
WASHINGTON , DC 20006
PAC TO PAC 04/08/2005 $5,000.00
TCFA
302 S DAVID ST
SAN ANGELO , TX 76903
PAC TO PAC 06/17/2005 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,543.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,543.70

Ending Balance

ENDING BALANCE
$70,834.88


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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