2004 Post-Primary for BEN WEST, JR. submitted on 09/22/2004
Beginning Balance
$2,379.71
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, STACEY
1003 9TH STREET NEWELL , WV 26050 MANAGER CASH AMERICA |
03/31/2014 | $125.29 | $125.29 | ||
|
AGUILAR
, EDGAR
9736 LAGUNA SECA BROWNSVILLE , TX 78520 MANAGER CASH AMERICA INTL |
03/31/2014 | $181.27 | $181.27 | ||
|
AGUILAR
, JENNIFER
7550 COUNTRY CLUB DR LAREDO , TX 78041 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $169.18 | $169.18 | ||
|
AGUILAR
, ROGELIO
1018 FORT WORTH DRIVE DENTON , TX 76205 MANAGER CASH AMERICA INTL |
03/31/2014 | $141.09 | $141.09 | ||
|
ALLEN
, ANGELA
9385 KELCH ROAD VERSAILLES , OH 45380 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $266.34 | $266.34 | ||
|
ALVARADO-SILVA
, MAIANELA
215 PEABODY SAN ANTONIO , TX 78211 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $132.46 | $132.46 | ||
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $129.83 | $129.83 | ||
|
ARREOLA
, ALEJANDRO
3900 N BORADWAY CHICAGO , IL 60613 MANAGER CASH AMERICA INTL |
03/31/2014 | $113.08 | $113.08 | ||
|
AUGUST
, PATRICK
2702 PAOLI PIKE #158 NEW ALBANY , IN 47150-5111 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $109.61 | $109.61 | ||
|
AVILA
, CHRISTIAN
2337-A W. CERMACK RD CHICAGO , IL 60608 MARKET MGR CASH AMERICA INTERNATIONAL |
03/31/2014 | $318.02 | $318.02 | ||
|
BAILEY
, B
300 E. AYERS EDMOND , OK 73034 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $194.37 | $194.37 | ||
|
BASS
, STEPHEN
1441 PEPPERIDGE LANE FORT WORTH , TX 76131 MANAGER CASH AMERICA INT |
03/31/2014 | $142.20 | $142.20 | ||
|
BEARD
, DAWN
720 UTICA SELERSBURG RD JEFFERSONVILLE , IN 47130 MANAGER CASH AMERICA INTL |
03/31/2014 | $144.02 | $144.02 | ||
|
BELL
, RYAN
4765 HEIDELBERG AVE SAINT LOUIS , MO 63123 MANAGER CASH AMERICA |
03/31/2014 | $117.55 | $117.55 | ||
|
BELLORIN
, CARLOS
14507 TIMUCUA CT ORLANDO , FL 32837 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $189.54 | $189.54 | ||
|
BENNETT
, JAMES
106 PARKWAY DRIVE WILLOW PARK , TX 76087 DIRECTOR CASH AMERICA |
03/31/2014 | $395.71 | $395.71 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/31/2014 | $1,330.55 | $1,330.55 | ||
|
BLACKWOOD
, TIMOTHY
1200 MULE DEER DRIVE ARLINGTON , TX 76002 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $211.86 | $211.86 | ||
|
BLUBAUGH
, RANDALL
401 HUFFMAN BLUFF KELLER , TX 76428-1600 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $760.21 | $760.21 | ||
|
BOURNS
, SHAWN
7332 BURSEY ROAD NORTH RICHLAND HILLS , TX 76180 DIRECTOR CASH AMERICA |
03/31/2014 | $316.72 | $316.72 | ||
|
BREEZE
, APRIL
10725 BAYARD RD APT 1 MINERVA , OH 44657 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $122.23 | $122.23 | ||
|
BROWN
, HURSHELL
1600 W. 7TH STREET FT. WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2014 | $150.00 | $150.00 | ||
|
BURTON
, RAYMOND
83 W. DAYTON YELLOW SPRINGS ROAD FAIRBORN , OH 45324 HR DIRECTOR CASH AMERICA INTL |
03/31/2014 | $320.41 | $320.41 | ||
|
BUTTS
, KRISTINA
2501 US ROUTE 42E CEDARVILLE , OH 45314 HR MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $201.95 | $201.95 | ||
|
CARDENAS
, IVAN
5260 B ORANGE BLOSSOM TRAIL ORLANDO , FL 32839 MARKET MANAGER CASH AMERIACA INTERNATIONAL |
03/31/2014 | $242.46 | $242.46 | ||
|
CARLISLE
, JOHN
160 RUSTY PLANK LAS VEGAS , NV 89148 MARKET MANAGER CASH AMERICA |
03/31/2014 | $220.68 | $220.68 | ||
|
CARTER
, JONI
3406 BAILEY ST PLANO , TX 60545 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $226.68 | $226.68 | ||
|
CASON
, MATTHEW
1012 PARKSIDE CT RAYMORE , MO 64083 MANAGER CASH AMERICA INTL |
03/31/2014 | $122.55 | $122.55 | ||
|
CEYLAN
, KAZIM
3021 BUSINESS LANE LAS VEGAS , NV 89103 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $317.94 | $317.94 | ||
|
CHARTIER
, KIRK
2879 NORMANDY DRIVE NW ATLANTA , GA 30305 EXECUTIVE VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $2,032.50 | $2,032.50 | ||
|
CHAVARRIA
, MICHAEL
10237 W. WHYMAN AVE. TOLLESON , AZ 85353 MARKET MANAGER CASH AMERICA INT'L |
03/31/2014 | $185.64 | $185.64 | ||
|
CHESTER
, KENNETH
3021 BUSINESS LANE LAS VEGAS , NV 89103 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $214.14 | $214.14 | ||
|
CHILDERS
, LEIA
2968 MUFFIN WAY COLUMBUS , OH 43207 TRAINING MGR CASH AMERICA INTERNATIONAL |
03/31/2014 | $158.01 | $158.01 | ||
|
CHURCH
, SCOTT
1600 W. 7TH STREET FT. WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2014 | $328.58 | $328.58 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
03/31/2014 | $965.74 | $965.74 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $496.14 | $496.14 | ||
|
COFFEY
, JASON
9512 LINWOOD BLVD. INDEPENDENCE , MO 64052 MARKET MANAGER CASH AMERICA |
03/31/2014 | $220.08 | $220.08 | ||
|
COMMISSO
, MICHAEL J.
3243 W. LAWRENCE CHICAGO , IL 60625 MANAGER CASH AMERICA |
03/31/2014 | $110.56 | $110.56 | ||
|
COOPER
, WILLIAM
1412 W FAIRFIELD DR UNIT 19 PENSACOLA , FL 32501 DIRECTOR CASH AMERICA |
03/31/2014 | $295.50 | $295.50 | ||
|
CORKE
, ROGER
3920 WISTERIA LANE HALTOM CITY , TX 76137 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $241.62 | $241.62 | ||
|
CORRELL
, DENNIS
2719 EMERALD LAKE DR CHARLESTOWN , IN 47111 MANAGER CASH MANAGER INTL |
03/31/2014 | $140.36 | $140.36 | ||
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
03/31/2014 | $255.30 | $255.30 | ||
|
COX
, TIMOTHY
1807 W. SPRING STREET LIMA , OH 45805 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $192.78 | $192.78 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $361.82 | $361.82 | ||
|
CURL
, MARQUET
5801 BURNET RD AUSTIN , TX 78756 MARKET MANAGER CASH AMERICA |
03/31/2014 | $109.86 | $109.86 | ||
|
DALY
, MARY A.
123 FOX CHASE ARNOLD , MO 63010 MANAGER CASH AMERICA INTL |
03/31/2014 | $108.56 | $108.56 | ||
|
DAVIS
, CASSANDRA
1968 BARRET COURT #702 HENDERSON , KY 42420-7509 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $156.00 | $156.00 | ||
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
03/31/2014 | $258.90 | $258.90 | ||
|
DELEON
, VICTOR
3711 TIMBER WOOD DR EDINBURG , TX 78542 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $161.91 | $161.91 | ||
|
DOBA
, CHERYL
9110 WILOMILL DRIVE HOUSTON , TX 77040 MANAGER CASH AMERICA INTL |
03/31/2014 | $198.06 | $198.06 | ||
|
DOME-RECHSTEINER
, NANCY
1706 S. THOMPSON WHEATON , IL 60189 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $237.13 | $237.13 | ||
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
03/31/2014 | $204.38 | $204.38 | ||
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
03/31/2014 | $215.28 | $215.28 | ||
|
EBERT
, DONNA
1600 W. 7TH STREET FORTH WORTH , TX 76102 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $227.91 | $227.91 | ||
|
EDWARDS
, EDOTIESAYI
7901 LIMBWOOD COURT LAS VEGAS , NV 89131 MARKET MANAGER CASH AMERICA |
03/31/2014 | $227.03 | $227.03 | ||
|
ESPINOZA
, RUBEN
3021 CARSON ST EDINBURG , TX 78539 MGR CASH AMERICA INTERNATIONAL |
03/31/2014 | $121.86 | $121.86 | ||
|
FEATHERSTON
, CLIFTON L.
1334 FOREMAN RD. DUPONT , WA 98327 MARKET MANAGER CASH AMERICA INT'L |
03/31/2014 | $219.90 | $219.90 | ||
|
FISHER
, DAVID
200 W. JACKSON ST CHICAGO , IL 60606 CEO CASH AMERICA INTERNATIONAL, INC |
03/31/2014 | $5,000.00 | $5,000.00 | ||
|
FOSTER
, DARREL
1600 W 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2014 | $282.24 | $282.24 | ||
|
FOSTER
, DONALD
12351 HIGH STAR DRIVE HOUSTON , TX 77072-1123 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $145.82 | $145.82 | ||
|
FRITCH
, ERIC
5260 B S. ORANGE BLOSSOM TRAIL ORLANDO , FL 32839 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $175.89 | $175.89 | ||
|
FULLER
, KAREN
1600 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2014 | $200.00 | $200.00 | ||
|
FULTON
, SANDRA
8404 BRIDGE ST N RICHLAND HILLS , TX 76108 VP CASH AMERICA |
03/31/2014 | $277.12 | $277.12 | ||
|
GARCIA
, MANUEL
15347 HEATHER LANE HARLINGEN , TX 78552 MANAGER CASH AMERICA INTL |
03/31/2014 | $124.78 | $124.78 | ||
|
GARIBAY
, CRUZ
4400 MEMORIAL DRIVE 1195 HOUSTON , TX 77007 DIRECTOR CASH AMERICA INTL |
03/31/2014 | $358.70 | $358.70 | ||
|
GEBBIA
, ANDREW
9832 PARKMERE DRIVE FT WORTH , TX 76108 MANAGER CASH AMERICA |
03/31/2014 | $192.08 | $192.08 | ||
|
GEOEHEGAN
, KIMBERLY
138 CREWS DR LOUISVILLE , KY 40218 MANAGER CASH AMERICA INTL |
03/31/2014 | $145.97 | $145.97 | ||
|
GERGELY
, KRISTY
942 BROOKSTONE DRIVE FRANKLIN , IN 46131 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $133.70 | $133.70 | ||
|
GIAMMUSSO
, ROBERT
114 MILLINGTON TRAIL MANSFIELD , TX 76063 MANAGER CASH AMERICA INTERNATIONOAL |
03/31/2014 | $192.54 | $192.54 | ||
|
GILHOOLY
, MICHAEL
12122 FLAMBEAU DR PALOS HEIGTHS , IL 60463 MANAGER CASH AMERICA INTL |
03/31/2014 | $115.38 | $115.38 | ||
|
GILL
, DANA
1600 W. 7TH STREET FORT WORTH , TX 76102 DIRECTOR CASH AMIERICA INTL |
03/31/2014 | $280.32 | $280.32 | ||
|
GILLILAND
, MICHAEL
1600 W. 7TH STREET FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $495.12 | $495.12 | ||
|
GRAVES
, HALEY
501 SYCAMORE LANE #1426 EULESS , TX 76039 DIRECTOR CASH AMERICA |
03/31/2014 | $246.41 | $246.41 | ||
|
GRIFFIN
, JOHN
5476 HARVEY POINT MEMPHIS , TN 38125 MARKET MANAGER CASH AMERICA |
03/31/2014 | $201.48 | $201.48 | ||
|
GUDGEN
, KENNETH
1600 W 7TH STREET FORT WORTH , TX 76102 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $395.96 | $395.96 | ||
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $144.43 | $144.43 | ||
|
GUZMAN
, REMY
55 SHUMAN BLVD #325 NAPERVILLE , IL 60563 HR MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $185.02 | $185.02 | ||
|
GWYER
, DAVID
3101 ENGLISH AVE # A-B INDIANAPOLIS , IN 46201 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $119.84 | $119.84 | ||
|
HACHTEL
, MARK
1521 N. COOPRE SUITE 700 ARLINGTON , TX 76011 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $489.24 | $489.24 | ||
|
HAYS
, ERIC
11806 CYPRESS PLACE HOUSTON , TX 77065 MARKET MANAGER CASH AMERICA |
03/31/2014 | $220.26 | $220.26 | ||
|
HENDRICKS
, ROSANNE
1442 PINE GROVE RD RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA |
02/10/2014 | $1,000.00 | $3,700.00 | ||
|
HENDRICKS
, ROSANNE
1442 PINE GROVE RD RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA |
01/27/2014 | $2,700.00 | $3,700.00 | ||
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
03/31/2014 | $250.02 | $250.02 | ||
|
HERNANDEZ
, JOEL
916 LINCOLN STREET WESLACO , TX 78596 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $209.83 | $209.83 | ||
|
HERNANDEZ
, LYDIA
8601 META ST. APT. B HOUSTON , TX 77022 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $100.45 | $100.45 | ||
|
HERNANDEZ
, NATALIA R.
61 NEYLAND STREET HOUSTON , TX 77022 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $155.90 | $155.90 | ||
|
HERZOG
, RUSSELL
6556 MILNE BLVD NEW ORLEANS , LA 70124 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $226.32 | $226.32 | ||
|
HICKS
, LEVI
1501 STAFFORD FORT WORTH , TX 76134 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $206.49 | $206.49 | ||
|
HITT
, LANIS
14902 CACTUS WREN TOMBALL , TX 77377 MARKET MANAGER CASH AMERICA |
03/31/2014 | $252.54 | $252.54 | ||
|
HOFFSTADER
, AARON
301 S. HUMPHREY OAK PARK , IL 60302-3527 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $200.28 | $200.28 | ||
|
HOPKINS
, MELODIE
3868 CHANCELLOR DRIVE GREENWOOD , IN 46143 MARKET MANAGER CASH AMERICA |
03/31/2014 | $163.74 | $163.74 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
03/31/2014 | $623.32 | $623.32 | ||
|
HOWARD
, ALTON
647 C.R. 3791 PARADISE , TX 76073 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $101.75 | $101.75 | ||
|
HWANG
, PETER
200 W. JACKSON SUITE 2400 CHICAGO , IL 60606 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $880.50 | $880.50 | ||
|
IMGURGIA
, STEVEN
1700 SIERRA HIGHLANDS DR PLAINFIELD , IL 60586 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $281.82 | $281.82 | ||
|
INGALLS
, KRSTALYN
7227 N 16TH ST #207 PHOENIX , AZ 85020 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $188.82 | $188.82 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 SR VICE PRESIDENT CASH AMERICA |
03/31/2014 | $923.84 | $923.84 | ||
|
JACKSON
, TINA
6013 INGLENOOK DRIVE SMYRNA , TN 37167 MARKET MANAGER CASH AMERICA |
03/31/2014 | $221.94 | $221.94 | ||
|
JAMES
, CRAIG
2725 DEEP VALLEY TRAIL PLANO , TX 75023 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $728.41 | $728.41 | ||
|
JAYNES
, CLINT
2523 LAKEPOINT DRIVE KELLER , TX 76248 SENIOR VICE PRESIDENT CASH AMERICA |
03/31/2014 | $585.24 | $585.24 | ||
|
JENKS
, JOSEPH
1112 N. HUMPHREY OAK PARK , IL 60302 MANAGER CASH AMERICA INTL |
03/31/2014 | $146.07 | $146.07 | ||
|
JOHNSON
, CHAD
5504 VEVIA PLACE LOUISVILLE , KY 40272 MARKET MANAGER CASH AMERICA |
03/31/2014 | $269.71 | $269.71 | ||
|
JOHNSON
, MARK
293 W. TEMPLE COURT GILBERT , AZ 85233 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $276.96 | $276.96 | ||
|
JONES
, DIANA
206 CALIFORNIA BLVD TOLEDO , OH 43612 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $165.71 | $165.71 | ||
|
JONES
, TIMOTHY
206 CALIFORNIA BLVD TOLEDO , OH 43612 MANAGER CASH AMERICA INTL |
03/31/2014 | $118.52 | $118.52 | ||
|
JONES
, WADDELL
934 SW 35TH ST APT 213 SAN ANTONIO , TX 78237 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $119.57 | $119.57 | ||
|
JONES
, WILLIAM
900 HICKORY ANDERSON , IN 46012 MANAGER CASH AMERICA |
03/31/2014 | $134.90 | $134.90 | ||
|
JORDAN
, KRIS
3101 ENGLISH AVE INDIANAPLIS , IN 46201 MANAGER CASH AMERICA INTL |
03/31/2014 | $109.03 | $109.03 | ||
|
JOY
, KAREN
2321 99TH STREET LUBBOCK , TX 79423 MANAGER CASH AMERICA INTL |
03/31/2014 | $156.36 | $156.36 | ||
|
KEITH
, DEBRA L.
8475 W. RUE DE LAMOUR PEORIA , AZ 85381 MARKET MANAGER CASH AMERICA INT'L |
03/31/2014 | $243.24 | $243.24 | ||
|
KINDEL
, JENNFER
3787 VALLEY DR NORTON , TX 44203 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $185.52 | $185.52 | ||
|
KING
, ALEX
1845 S. MICHIGAN AVE #1501 CHICAGO , IL 60616 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $3,648.84 | $3,648.84 | ||
|
KINGERY
, KRISTA
PO BOX 376 WILLIAMSPORT , OH 43164 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $117.87 | $117.87 | ||
|
KREIGH
, L.C.
5120 LINN GROVE ROAD LINN GROVE , IN 46711 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $124.58 | $124.58 | ||
|
LAPOINTE
, ANDREW
2631 AUGUSTA WADSWORTH , IL 60083 COMPLIANCE OFFICER CASH AMERICA |
03/31/2014 | $230.76 | $230.76 | ||
|
LE
, LAI
4029 E F. STREET TACOMA , WA 98404 MARKET MANAGER CASH AMERICA INT'L |
03/31/2014 | $208.50 | $208.50 | ||
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
03/31/2014 | $110.39 | $110.39 | ||
|
LINSCOTT
, JOHN
1600 W. 7TH STREET FORT WORTH , TX 76102 EXEC. VICE PRESIDENT CASH AMERICA |
03/31/2014 | $1,704.89 | $1,704.89 | ||
|
LITTLE
, MICHAEL
1208 HIGH BROOK DRIVE WAXHAW , NC 28173 MARKET MANAGER CASH AMERICA |
03/31/2014 | $258.36 | $258.36 | ||
|
LITTRELL
, LOUIS
6320 CASCADE CIRCLE WATAUGA , TX 76148 DIRECTOR CASH AMERICA |
03/31/2014 | $313.89 | $313.89 | ||
|
LOESCH
, BRENDA
150 MULDOON RD ANCHORAGE , AK 99504 MANAGER CASH AMERICA INTL |
03/31/2014 | $173.85 | $173.85 | ||
|
LOPEZ
, CLAUDIA
920 WOODCREST DRIVE HOUSTON , TX 77018 MANAGER CASH AMERICA INTL |
03/31/2014 | $163.29 | $163.29 | ||
|
LOZANO
, FRANK
P.O. BOX 477 LOS INDIOS , TX 78567 MANAGER CASH AMERICA INTL |
03/31/2014 | $149.54 | $149.54 | ||
|
LUMMUS
, DAVID
831 SHRADERVILLE ROADER SHEPERD , TX 77371 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $152.48 | $152.48 | ||
|
LUNA
, JORGE
2306 WILSON DRIVE WESLACO , TX 78596 MANAGER CASH AMERICA INTL |
03/31/2014 | $168.26 | $168.26 | ||
|
MAKOVSKY
, SEAN
8706 PERIN BEITWEL SAN ANTONIO , TX 78217 DIRECTOR CASH AMERICA |
03/31/2014 | $298.80 | $298.80 | ||
|
MALAY
, MICHAEL
6665 SOUTH STATE STREET MURRAY , UT 84107 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $180.30 | $180.30 | ||
|
MARROQUIN
, ADIEL
5406 MEADOW CREEK LANE HOUSTON , TX 77017 MANAGER CASH AMERICA INTL |
03/31/2014 | $152.61 | $152.61 | ||
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229 MANAGER CASH AMERICA INTL |
03/31/2014 | $186.83 | $186.83 | ||
|
MARTINEZ
, JESUS
P.O. BOX 30145 HOUSTON , TX 77249 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $133.67 | $133.67 | ||
|
MAYS
, JOSHUA
19 DELPHI DR ERLANGER , KY 41018 MANAGER CASH AMERICA INTL |
03/31/2014 | $104.82 | $104.82 | ||
|
MCCALL
, RODGER
1648 TUSCON RIDGE CIR SOUTHLAKE , TX 76092 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $286.14 | $286.14 | ||
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $176.04 | $176.04 | ||
|
MENDEZ
, TIMOTHY
PO BOX 21215 AMARILLO , TX 79114 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $100.53 | $100.53 | ||
|
MENDOZA
, AUDREY
2300 CAMP DR #1107 MIDLAND , TX 79701 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $119.36 | $119.36 | ||
|
MENDOZA
, MICHAEL
4400 GRIGGS ROAD HOUSTON , TX 77021 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $129.63 | $129.63 | ||
|
MODOS
, MARK
8620-A SOUTH MAIN HOUSTON , TX 77025-2704 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $145.32 | $145.32 | ||
|
MOISANT
, DONALD
7 N SHORTRIDGE RD INDIANAPOLIS , IN 46219 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $117.94 | $117.94 | ||
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
03/31/2014 | $282.18 | $282.18 | ||
|
MOORE
, MARIA
7664 ALT ST. RT 49 ARCANUM , OH 45304 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $121.35 | $121.35 | ||
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $179.61 | $179.61 | ||
|
MORALES
, ANGELICA
3200 N BIG SPRING MIDLAND , TX 79705 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $125.73 | $125.73 | ||
|
MORALES
, ESMERALDA
800 ARON ST BAYTOWN , TX 77520 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $136.49 | $136.49 | ||
|
MORALES
, JESUS
789 COMFORT LANE SAN BENITO , TX 78586 MGR CASH AMERICA INTERNATIONAL |
03/31/2014 | $101.47 | $101.47 | ||
|
MORENO
, PABLO
414 MAXEY RD APT 2203 HOUSTON , TX 77013 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $152.85 | $152.85 | ||
|
MURTADA
, BASHAR
11148 BLUE RIDGE BLVD KANSAS CITY , MO 64134 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $127.42 | $127.42 | ||
|
NAVARRO
, DAVID
2619 DAWIA ST LUBBOCK , TX 79415 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $134.28 | $134.28 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $508.44 | $508.44 | ||
|
NIELSEN
, JEFFREY
P.O. BOX 405 LATHROP , MO 64465 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $110.00 | $110.00 | ||
|
NORRIS
, JACOB
900 PRATER WAY SPARKS , NV 89431-4447 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $192.66 | $192.66 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
03/31/2014 | $354.74 | $354.74 | ||
|
O'CONNELL
, KELCEY
7015 N. OAK TRAFFICE WAY GLADSTONE , MO 64118 MANAGER CASH AMERICA INTL |
03/31/2014 | $118.41 | $118.41 | ||
|
OROZCO
, ARMANDO
7015 CANAL HOUSTON , TX 77011 MANAGER CASH AMERICA INTL |
03/31/2014 | $143.52 | $143.52 | ||
|
PACE
, TERRY
901 N. GAREY AVENUE POMONA , CA 91767 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $214.68 | $214.68 | ||
|
PADUCHIK
, JASON
1973 BELLFLOWER COURT GROVE CITY , OH 43123 DIRECTOR CASH AMERICA |
03/31/2014 | $387.13 | $387.13 | ||
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $125.11 | $125.11 | ||
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $133.32 | $133.32 | ||
|
PEARSON
, CHRISTOPHER A.
4700 MILLENIA LAKES BLVD SUITE 270 ORLANDO , FL 32839 DIRECTOR CASH AMERICA INTERNATIONAL, INC. |
03/31/2014 | $302.34 | $302.34 | ||
|
PENA
, FERNANDO
2018 LYON AVE BELMONT , CA 94002 DIRECTOR CASH AMERICA |
03/31/2014 | $408.75 | $408.75 | ||
|
PERALES
, OSIRIS
4022 AMALIE HOUSTON , TX 77093 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $133.24 | $133.24 | ||
|
PEREZ
, MARIBEL
1102 REID ST HOUSTON , TX 77022 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $133.88 | $133.88 | ||
|
PETERS
, RYAN
1216 LANTANA LANE BURLESON , TX 76028 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $120.00 | $120.00 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
03/31/2014 | $296.70 | $296.70 | ||
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FT WORTH , TX 76123 DIRECTOR CASH AMERICA |
03/31/2014 | $251.10 | $251.10 | ||
|
PILLOWS
, UNDRA
6029 KATHRYN LANE MATTESON , IL 60443 MANAGER CASH AMERICA |
03/31/2014 | $112.37 | $112.37 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
03/31/2014 | $260.16 | $260.16 | ||
|
POLLAK
, JOHN
1824 SHERMER ROAD NORTHBROOK , IL 60062 SENIOR DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $188.04 | $188.04 | ||
|
POPELKA
, RANDALL
1600 W. 7TH STREET FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $489.24 | $489.24 | ||
|
PUENTE
, ANTONIO
7506 LAUREL AVENUE PHARR , TX 78577 MANAGER CASH AMERICA INTL |
03/31/2014 | $131.75 | $131.75 | ||
|
RAMIREZ
, DIEGO
7003 BISSONNET #205 HOUSTON , TX 77074 MANAGER CASH AMERICA INT'L |
03/31/2014 | $112.41 | $112.41 | ||
|
RAMOS
, LINDA
3732 W. 61ST PLACE CHICAGO , IL 60629-3927 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $135.68 | $135.68 | ||
|
RASOR
, LISA
410 NORTHERN AVE LIMA , OH 45801 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $163.20 | $163.20 | ||
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $309.11 | $309.11 | ||
|
REAVES
, WILLIAM
23 CARLISLE WAY SAVANNAH , GA 31419 MANAGER CASH AMERICA INTL |
03/31/2014 | $121.77 | $121.77 | ||
|
REED
, GERALD
8147 APLINE LAND APT L425 CROWN POINT , IN 46307 MANAGER CASH AMERICA INTL |
03/31/2014 | $101.15 | $101.15 | ||
|
REYES
, ELEANOR
1050 E. PALMDALE BOULEVARD SUITE 208 PALMDALE , CA 93550-4750 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $168.24 | $168.24 | ||
|
REYES
, MICHELLE
1309 N LEWIS WAUKEGAN , IL 60085 MANAGER CASH AMERICA INTL |
03/31/2014 | $104.67 | $104.67 | ||
|
RHODES
, RUSSELL
1300 ANNA LEA LANE BURLESON , TX 76028-0504 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $304.72 | $304.72 | ||
|
RIGGS
, CHRISTINA
2225 HIGH ST PORTSMOUTH , OH 45662 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $102.76 | $102.76 | ||
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $201.30 | $201.30 | ||
|
RODRIGUEZ
, CLAUDIA
5846 S WASHTENAU AVE CHICAGO , IL 60629 MANAGER CASH AMERICA INTL |
03/31/2014 | $123.10 | $123.10 | ||
|
RODRIGUEZ
, DEBRA
9832 HEATHER EL PASO , TX 79925 MARKET MANAGER CASH AMERICA |
03/31/2014 | $255.24 | $255.24 | ||
|
RODRIGUEZ
, JUAN
2541 N LAMON CHICAGO , IL 60639 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $121.22 | $121.22 | ||
|
RODRIGUEZ
, MICHAEL
1504 W. EXPRESSWAY 83 STE F WESLACO , TX 78596 MANAGER CASH AMERICA INTL |
03/31/2014 | $130.96 | $130.96 | ||
|
RODRIGUEZ-TAPIA
, CESAR
4205 TRUMAN ROAD KANSAS CITY , MO 64127-2326 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $140.37 | $140.37 | ||
|
ROMAGUERA
, ANTHONY
2405 BLACK SPRUCE ARLINGTON , TX 76001 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $181.20 | $181.20 | ||
|
ROSS
, ANGELA
2808 E 4TH ST DAYTON , OH 45403 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $162.24 | $162.24 | ||
|
RUANO
, BRENDA
6180 N. WOLCOTT AVE CHICAGO , IL 60660 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $115.75 | $115.75 | ||
|
RUSSELL
, CHRISTOPHER
6004 JACKSBORO HIGHWAY FORT WORTH , TX 76135 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $126.78 | $126.78 | ||
|
RUSSELL
, FRANCES
1600 W. 7TH STREET FORT WORTH , TX 76102 SENIOR VP CASH AMERICA INT |
03/31/2014 | $700.62 | $700.62 | ||
|
RUTLEDGE
, TERRILL
53 TALBOTT DR. BOWLING GREEN , KY 42103 PRESIDENT TRK ENTERPIRSES, INC |
02/04/2014 | $3,216.20 | $3,216.20 | ||
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
03/31/2014 | $267.06 | $267.06 | ||
|
SCHRODER
, PETER
1600 W. 7TH STREET FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $463.33 | $463.33 | ||
|
SCOTT
, ERIC
3945 NORFOLK PINE FRESNO , TX 77545 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $105.34 | $105.34 | ||
|
SERAFIN
, ALLISON
5392 CANDLESPICE WAY LAS VEGAS , NV 89135 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $191.53 | $191.53 | ||
|
SHIPMAN
, CHIRSTOPHER
2135 WARNER ROAD FORT WORTH , TX 76110-1747 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $393.16 | $393.16 | ||
|
SHIPP
, BRADLEY
2230 WARD PKWY FORT WORTH , TX 76110 MANAGER CASH AMERICAN INTL |
03/31/2014 | $180.82 | $180.82 | ||
|
SILBERBAUER
, ERIK
1600 W. 7TH STREET FORT WORTH , TX 76012-2509 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $274.86 | $274.86 | ||
|
SILVA
, NIDIA
4003 N GOLDER AVE #18 ODESSA , TX 79764 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $116.48 | $116.48 | ||
|
SILVA
, VICTOR
34 W ARMSTRONG CT BROWNSVILLE , TX 78521 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $149.13 | $149.13 | ||
|
SILVER
, JANE
41600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $408.48 | $408.48 | ||
|
SIMMONS
, DAVID
828 STATE STREET NEW ALBANY , IN 47150 MANAGER CASH AMERICA INT |
03/31/2014 | $117.07 | $117.07 | ||
|
SMITH
, KENNETH
4425 FINLEY DR SHREVEPORT , LA 71105 MARKET MANAGER CASH AMERICA |
03/31/2014 | $259.86 | $259.86 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
03/31/2014 | $316.50 | $316.50 | ||
|
SOILEAU
, STEPHEN
8620-A SOUTH MAIN HOUSTON , TX 77025 DIRECTOR CASH AMERICA |
03/31/2014 | $314.16 | $314.16 | ||
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
03/31/2014 | $253.02 | $253.02 | ||
|
SPRINKLE
, HARRY
1600 W. 7TH STREET FORT WORTH , TX 76102 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $278.50 | $278.50 | ||
|
STARKEY
, MICHAEL
5891 WESTHAVEN DR FT WORTH , TX 76132 DIRECTOR CASH AMERICA |
03/31/2014 | $317.94 | $317.94 | ||
|
STEPHENS
, KURT
3418 S. CARPENTER CHICAGO , IL 60608 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $240.00 | $240.00 | ||
|
STEVENS
, KIMBERLY
2170 HAYWOOD DR MANSFIELD , OH 44903 MANAGER CASH AMERICA INTL |
03/31/2014 | $114.01 | $114.01 | ||
|
STINSON
, SCOTT
6806 LAKE ELKHORN COURT LOUISVILLE , KY 40291-3027 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $129.66 | $129.66 | ||
|
STRANNIX
, TIMOTHY
1600 W. 7TH STREET FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2014 | $277.60 | $277.60 | ||
|
STRODE
, DANNY
10156 CHAPEL ROCK DR FT WORTH , TX 76116 MANAGER CASH AMERICA |
03/31/2014 | $141.32 | $141.32 | ||
|
STUART
, THOMAS
1600 W 7TH STREET FORT WORTH , TX 76102 SENIOR VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $665.76 | $665.76 | ||
|
SUAREZ
, LUIS
4009 TOPPING STREET HOUSTON , TX 77093 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $133.33 | $133.33 | ||
|
SUDER
, THOMAS W.
2222 NORTH REYNOLDS RD. TOLEDO , OH 43615 MARKET MANAGER CASH AMERICA INT'L |
03/31/2014 | $211.20 | $211.20 | ||
|
SUITERS
, RUSTY
2403 APPLETON DR INDIANAPOLIS , IN 46227 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $118.51 | $118.51 | ||
|
SULAK
, DAVID
400 HARVEST HILL VENUS , TX 76084 MANAGER CASH AMERICAN INTERNATIONAL |
03/31/2014 | $114.38 | $114.38 | ||
|
TAGLIONE
, BRENDA
13733 WATERBURY LN POWELL , OH 43065 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $186.30 | $186.30 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $311.52 | $311.52 | ||
|
TANSMORE
, KELLE
5600 CLEVELAND AVE COLUMBUS , OH 43231 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $122.81 | $122.81 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $401.71 | $401.71 | ||
|
THORNTON
, CRYSTAL
536 CAMDEN AVENUE CINCINNATI , OH 45229 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $165.39 | $165.39 | ||
|
TORRES
, GEORGE
1953 BAYVIEW LN AURORA , IL 60506 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $136.18 | $136.18 | ||
|
TORRES
, MACARIO
22110 86TH AVE. W EDMONDS , WA 98026 MARKET MANAGER CASH AMERICA INT'L |
03/31/2014 | $252.72 | $252.72 | ||
|
TRAMMELL
, CASEY
3918 NOVEMBER CT ARLINGTON , TX 76016 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $176.09 | $176.09 | ||
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
03/31/2014 | $219.18 | $219.18 | ||
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
03/31/2014 | $256.92 | $256.92 | ||
|
TUCKER
, MITZIE
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 MANAGER CASH ADVANCE INTERNATIONAL |
03/31/2014 | $194.45 | $194.45 | ||
|
TWIST
, ANTHONY
2469 BENCH REEL PLACE HENDERSON , NV 89052 VICE PRESIDENT CASH AMERICA |
03/31/2014 | $444.54 | $444.54 | ||
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L |
03/31/2014 | $120.00 | $120.00 | ||
|
VALLEJO
, ALBERT
1419 WARWICK AVENUE WHITING , IN 46394-1022 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $186.74 | $186.74 | ||
|
VAN VOLKENBURGH
, RONALD
710 CREEK BLUFF DRIVE KELLER , TX 76248-6834 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $288.91 | $288.91 | ||
|
VASQUEZ
, RICARDO
2306 YELLOW ROSE DR EDINBURG , TX 78539 MGR CASH AMERICA INTERNATIONAL |
03/31/2014 | $119.71 | $119.71 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
03/31/2014 | $626.92 | $626.92 | ||
|
VITAGLIANO
, NINA
1600 W 7TH STREET FORT WORTH , TX 76102 VP CASH AMERICA INTERNATIONAL |
03/31/2014 | $704.17 | $704.17 | ||
|
VODOPICH
, EDDIE
6579 PIPESPRING DRIVE LAS VEGAS , NV 89156 MARKET MANAGER CASH AMERICA |
03/31/2014 | $227.64 | $227.64 | ||
|
VOGTS
, CHRISTINE
3498 N. CLINTON ST FORT WAYNE , IN 46805 MANAGER CASH AMERICA INTL |
03/31/2014 | $150.94 | $150.94 | ||
|
WALKER
, YOLANDA
1600 W. 7TH STREET FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2014 | $458.08 | $458.08 | ||
|
WALSH
, ANGELA R.
789 FAIR PARK AVE. MARION , OH 43302 MANAGER CASH AMERICA INT'L |
03/31/2014 | $120.61 | $120.61 | ||
|
WALSH
, RYAN
10 S CANTON ROAD AKRON , OH 44312 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $137.07 | $137.07 | ||
|
WALTERS
, JASON
1044 WILLIAM AND MARY COURT BARNHART , MO 63012 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $158.14 | $158.14 | ||
|
WALTON
, WENDY
1600 W. 7TH STREET FORT WORTH , TX 76102 DIRECTOR CASH AMERICA INTL |
03/31/2014 | $552.96 | $552.96 | ||
|
WANDERSCHECK
, ROBERT
2917 CLIFFRIDGE LANE APT C FORT WORTH , TX 76116 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $116.97 | $116.97 | ||
|
WEAVER
, RANDY
5103 E. 16TH STREET INDIANAPOLIS , IN 46218 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $161.34 | $161.34 | ||
|
WEST
, PAT
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2014 | $324.77 | $324.77 | ||
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
03/31/2014 | $192.45 | $192.45 | ||
|
WHITE
, SHARON
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
03/17/2014 | $3,500.00 | $3,500.00 | ||
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
03/31/2014 | $269.52 | $269.52 | ||
|
WILLIAMS
, DAVID
260 E 1000 NORTH CENTERVILLE , UT 84014 MARKET MANAGER CASH AMERICA |
03/31/2014 | $217.08 | $217.08 | ||
|
WILLIAMS
, KRISTIE
3445 WALNUT CREEK RD CHILLCOTHE , OH 45601 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $185.34 | $185.34 | ||
|
WILLIAMSON
, CURTIS M.
3805 92ND PLACE N.E. MARYSVILLE , WA 98270 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $266.66 | $266.66 | ||
|
WILLITS
, DAVID
175 LEE ROAD 2091 PHENIX CITY , AL 36870-1027 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $179.59 | $179.59 | ||
|
WINN
, CHARLES
602 E. EUBANK MABANK , TX 75147 MARKET MANAGER CASH AMERICA INTL |
03/31/2014 | $226.86 | $226.86 | ||
|
WOLAK
, CYNTHIA
P.O. BOX 47 GROVERTOWN , IN 46531-0047 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $161.34 | $161.34 | ||
|
WOOD
, AMBER
3529 W. 100 S. WARSAW , IN 46580-6018 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $150.00 | $150.00 | ||
|
WOODS
, DION
146 BOCA RATON WAY LANCASTER , TX 75146 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $190.86 | $190.86 | ||
|
WOOTEN
, SENA
19501 S.E. 121ST MCLOUD , OK 74851 MANAGER CASH AMERICAL INTERNATIONAL |
03/31/2014 | $141.48 | $141.48 | ||
|
YOSTEN
, LANI
1600 W 7TH ST FORT WORTH , TX 76102 MGR CASH AMERICA INTERNATIONAL |
03/31/2014 | $158.86 | $158.86 | ||
|
YOUNG
, LISA
2338 W. CULLAM AVENUE CHICAGO , IL 60618 DIRECTOR CASH AMERICA INTL |
03/31/2014 | $557.76 | $557.76 | ||
|
ZADEN
, STEPHEN
5026 BURMA RD W MOBILE , AL 36693 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $144.60 | $144.60 | ||
|
ZAMUDIO
, RIGOBERTO
1549 BEVERLY ST HAMMOND , IN 46234 MANAGER CASH AMERICA INTL |
03/31/2014 | $122.40 | $122.40 | ||
|
ZAVALA
, JOSE A.
912 N. 28TH ST. MCALLEN , TX 78501 MANAGER CASH AMERICA INT'L |
03/31/2014 | $137.61 | $137.61 | ||
|
ZIMMERMAN
, MARY
20413 MELVILLE ST ORLANDO , FL 32833 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2014 | $219.11 | $219.11 | ||
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
03/31/2014 | $256.92 | $256.92 | ||
|
ZUNICA
, DIANE
200 W. JACKSON CHICAGO , IL 60606 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2014 | $120.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDY BARR FOR CONGRESS
PO BOX 2059 LEXINGTON , KY 40588 |
CONTRIBUTION | 02/05/2014 | $2,500.00 | |
|
ANN HODGE CAMPAIGN
PO BOX 6854 KATY , TX 77491 |
CONTRIBUTION | 02/12/2014 | $400.00 | |
|
BETSY PRICE CAMPAIGN
PO BOX 100066 FORT WORTH , TX 76185 |
CONTRIBUTION | 02/03/2014 | $800.00 | |
|
CORNYN
, JOHN
807 BRAZOS STREET AUSTIN , TX 78701 |
CONTRIBUTION | 02/28/2014 | $5,000.00 | |
|
CORNYN
, JOHN
807 BRAZOS STREET AUSTIN , TX 78701 |
CONTRIBUTION | 02/28/2014 | $2,500.00 | |
|
DEWAYNE BURNS FOR STATE REPRESENTATIVE
703 STONELAKE DR CLEBURN , TX 76033 |
CONTRIBUTION | 03/27/2014 | $300.00 | |
|
DEWINE
, MIKE
2587 CONLEY ROAD CEDARVILLE , OH 45314 |
CONTRIBUTION | 02/28/2014 | $2,500.00 | |
|
DIANE PATRICK CAMPAIGN
318 MAIN STREET SUITE 102 ARLINGTON , TX 76010 |
CONTRIBUTION | 01/21/2014 | $500.00 | |
|
DON HUFFINES FOR TEXAS SENATE
6125 LUTHER LANE SUITE 284 DALLAS , TX 75225 |
CONTRIBUTION | 03/20/2014 | $2,500.00 | |
|
DREW DARBY CAMPAIGN
PO BOX 3284 SAN ANGELO , TX 76902 |
CONTRIBUTION | 01/30/2014 | $1,000.00 | |
|
FREE STATE PAC
PO BOX 2712 TOPEKA , KS 66601 |
CONTRIBUTION | 02/10/2014 | $2,500.00 | |
|
GEORGE LAVENDER CAMPAIGN
2600 N BOBISON SUITE 190 TEXARKANA , TX 75505 |
CONTRIBUTION | 02/18/2014 | $400.00 | |
|
HOEVEN FOR STATE
PO BOX 15114 ARLINGTON , VA 22215 |
CONTRIBUTION | 02/28/2014 | $1,500.00 | |
|
JEBFUND
PO BOX 30844 BETHESDA , MD 20824 |
CONTRIBUTION | 03/19/2014 | $5,000.00 | |
|
JIM KEFFER CAMPAIGN
PO BOX 2246 AUSTIN , TX 78768 |
CONTRIBUTION | 01/21/2014 | $1,000.00 | |
|
JOHN CARONA CAMPAIGN
4505 SOUTHERN AVE DALLAS , TX 75205 |
CONTRIBUTION | 01/21/2014 | $3,000.00 | |
|
JOHN OTTO CAMPAIGN
PO BOX 965 DAYTON , TX 77535 |
CONTRIBUTION | 01/31/2014 | $1,000.00 | |
|
JOHN WRAY CAMPAIGN
PO BOX 574 WAXAHACHIE , TX 75168 |
CONTRIBUTION | 03/20/2014 | $500.00 | |
|
LINDA HARPER BROWN CAMPAIGN
106 DECKER COURT SUITE 160 IRVING , TX 75062 |
CONTRIBUTION | 01/21/2014 | $1,000.00 | |
|
MARK SHELTON CAMPAIGN
PO BOX 12008 FORT WORTH , TX 76110 |
CONTRIBUTION | 01/21/2014 | $2,000.00 | |
|
MARY ANN PEREZ CAMPAIGN
7007 GULF FREEWAY SUITE 125 HOUSTON , TX 77087 |
CONTRIBUTION | 01/30/2014 | $500.00 | |
|
MOONEY FOR CONGRESS
151 CAMELOT BLVD FALLING WATERS , WV 25419 |
CONTRIBUTION | 03/10/2014 | $500.00 | |
|
MOONEY FOR CONGRESS
151 CAMELOT BLVD FALLING WATERS , WV 25419 |
CONTRIBUTION | 02/10/2014 | $1,000.00 | |
|
MORAN FOR KANSAS
PO BOX 1151 HAYS , KS 67601 |
CONTRIBUTION | 02/10/2014 | $2,500.00 | |
|
OLSON FOR CONGRESS COMMITTEE
PO BOX 16381 SUGAR LAND , TX 77496 |
CONTRIBUTION | 01/21/2014 | $1,000.00 | |
|
PAXTON
, KEN
4100 W ELDORADO PKWY MCKINNEY , TX 75070 |
CONTRIBUTION | 03/20/2014 | $2,000.00 | |
|
PETE PAC
3686 KING STREET ALEXANDRIA , VA 22302 |
CONTRIBUTION | 03/19/2014 | $5,000.00 | |
|
RE ELECT BRENDA STARDIG FOR HOUSTON CITY
PO BOX 19822 HOUSTON , TX 77224 |
CONTRIBUTION | 01/31/2014 | $500.00 | |
|
ROBERT NICHOLS FOR TEXAS SENATE
329 NECHES ST JACKSONVILLE , TX 75766 |
CONTRIBUTION | 02/10/2014 | $1,000.00 | |
|
ROGER WILLIAMS FOR US CONGRESS COMMITTEE
10 N CADDO STREET PMB #174 CLEBUME , TX 76031 |
CONTRIBUTION | 02/10/2014 | $2,500.00 | |
|
RYAN NRCC VICTORY COMMITTEE
2470 DANIELS BRIDGE ROAD SUITE 121 ATHENS , GA 30606 |
CONTRIBUTION | 01/21/2014 | $2,500.00 | |
|
STEVE DAINES FOR MONTANA
PO BOX 1598 HELENA , MT 59624 |
CONTRIBUTION | 02/28/2014 | $5,000.00 | |
|
TEXAS HOUSE LEADERSHIP FUND
1005 CONGRESS AVE AUSTIN , TX 78701 |
CONTRIBUTION | 02/03/2014 | $1,000.00 | |
|
THE NRCC
320 FIRST STREET SE WASHINGTON , DC 20003 |
CONTRIBUTION | 02/10/2014 | $5,000.00 | |
|
TONY CARDENAS FOR CONGRESS
3700 WILSHIRE BLVD SUITE 1050 B LOS ANGELES , CA 90010 |
CONTRIBUTION | 02/20/2014 | $2,500.00 | |
|
TOOMEY FOR SENATE
2720 JORDAN ROAD OREFIELD , PA 18069 |
CONTRIBUTION | 03/25/2014 | $1,500.00 | |
|
VAN DE PUTTE
, LETICIA
3718 BLANCO ROAD, #2 SAN ANTONIO , TX 78212 |
CONTRIBUTION | 02/20/2014 | $500.00 | |
|
WALDEN FOR CONGRESS
PO BOX 1091 HOOD RIVER , OR 97031 |
CONTRIBUTION | 02/18/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,987.62
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 03/13/2014 | [ $100.00 ] |
|
CITIZENS FOR SEARS
6711 MONROE ST BUILDING SYLVANIA , OH 43560 |
CONTRIBUTION | 03/13/2014 | [ $500.00 ] | |
|
CLAY JR FOR CONGRESS
PO BOX 4544 SUITE 300 ST LOUIS , MO 63108 |
CONTRIBUTION | 01/16/2014 | [ $1,000.00 ] | |
|
CONGRESSIONAL BLACK CAUCUS PAC
455 MASSACHUSETS AVE., NW #150-355 WASHINGTON , DC 20001 |
CONTRIBUTION | 01/16/2014 | [ $2,500.00 ] | |
|
CORNYN
, JOHN
807 BRAZOS STREET AUSTIN , TX 78701 |
CONTRIBUTION | 03/07/2014 | [ $2,500.00 ] | |
|
EDNA BROWN CAMPAIGN COMMITTEE
2461 WARREN TOLEDO , OH 43620 |
CONTRIBUTION | 03/13/2014 | [ $250.00 ] | |
|
FRIENDS OF CONNIE PILLICH
9910 FORESTGLEN DRIVE CINCINATI , OH 45242 |
CONTRIBUTION | 03/13/2014 | [ $350.00 ] | |
|
FRIENDS OF JOHN MCCOMISH
2929 N CENTRAL AVE 1520 PHOENIX , AZ 85012 |
CONTRIBUTION | 03/03/2014 | [ $300.00 ] | |
|
FRIENDS OF JUSTIN JOHNSON
2450 W GLENROSA AVENUE UNIT 51 PHOENIX , AZ 85015 |
CONTRIBUTION | 03/13/2014 | [ $250.00 ] | |
|
GIDDINGS
, HELEN
1510 N HAMPTON STE 220 DESOTO , TX 75115 |
CONTRIBUTION | 01/16/2014 | [ $500.00 ] | |
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 03/13/2014 | [ $100.00 ] |
|
KEEP KEARNEY IN THE SENATE
3 LENOX LANE CINCINNATI , OH 45229 |
CONTRIBUTION | 03/13/2014 | [ $500.00 ] | |
|
KOOP FPR TEXAS
PO BOX 7904042 DALLAS , TX 75379 |
CONTRIBUTION | 02/12/2014 | [ $300.00 ] | |
|
MOONEY FOR CONGRESS
151 CAMELOT BLVD FALLING WATERS , WV 25419 |
CONTRIBUTION | 03/07/2014 | [ $1,000.00 ] | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 03/13/2014 | [ $250.00 ] |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 03/13/2014 | [ $100.00 ] |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 01/24/2014 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$11,987.62
Ending Balance
ENDING BALANCE
$18,775.28
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