2016 2nd Quarter for TIMOTHY HILL submitted on 07/11/2016
Beginning Balance
$14,558.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, JAMES
106 PARKWAY DRIVE WILLOW PARK , TX 76087 DIRECTOR CASH AMERICA |
10/25/2014 | $134.24 | $134.24 | ||
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
10/25/2014 | $445.68 | $445.68 | ||
|
BLUBAUGH
, RANDALL
401 HUFFMAN BLUFF KELLER , TX 76428-1600 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $178.22 | $178.22 | ||
|
BOURNS
, SHAWN
7332 BURSEY ROAD NORTH RICHLAND HILLS , TX 76180 DIRECTOR CASH AMERICA |
10/25/2014 | $105.92 | $105.92 | ||
|
CEYLAN
, KAZIM
3021 BUSINESS LANE LAS VEGAS , NV 89103 DIRECTOR CASH AMERICA INTERNATIONAL |
10/25/2014 | $107.96 | $107.96 | ||
|
CHARTIER
, KIRK
2879 NORMANDY DRIVE NW ATLANTA , GA 30305 EXECUTIVE VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $275.30 | $275.30 | ||
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
10/25/2014 | $215.64 | $215.64 | ||
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $165.38 | $165.38 | ||
|
COOPER
, WILLIAM
1412 W FAIRFIELD DR UNIT 19 PENSACOLA , FL 32501 DIRECTOR CASH AMERICA |
10/25/2014 | $100.14 | $100.14 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $121.06 | $121.06 | ||
|
GILLILAND
, MICHAEL
1600 W. 7TH STREET FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $166.30 | $166.30 | ||
|
HACHTEL
, MARK
1521 N. COOPRE SUITE 700 ARLINGTON , TX 76011 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $165.84 | $165.84 | ||
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
10/25/2014 | $208.58 | $208.58 | ||
|
HWANG
, PETER
200 W. JACKSON SUITE 2400 CHICAGO , IL 60606 MANAGER CASH AMERICA INTERNATIONAL |
10/25/2014 | $134.62 | $134.62 | ||
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 SR VICE PRESIDENT CASH AMERICA |
10/25/2014 | $206.44 | $206.44 | ||
|
JAMES
, CRAIG
2725 DEEP VALLEY TRAIL PLANO , TX 75023 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $170.88 | $170.88 | ||
|
JAYNES
, CLINT
2523 LAKEPOINT DRIVE KELLER , TX 76248 SENIOR VICE PRESIDENT CASH AMERICA |
10/25/2014 | $195.92 | $195.92 | ||
|
LINSCOTT
, JOHN
1600 W. 7TH STREET FORT WORTH , TX 76102 EXEC. VICE PRESIDENT CASH AMERICA |
10/25/2014 | $278.90 | $278.90 | ||
|
LITTRELL
, LOUIS
6320 CASCADE CIRCLE WATAUGA , TX 76148 DIRECTOR CASH AMERICA |
10/25/2014 | $105.14 | $105.14 | ||
|
MAKOVSKY
, SEAN
8706 PERIN BEITWEL SAN ANTONIO , TX 78217 DIRECTOR CASH AMERICA |
10/25/2014 | $101.92 | $101.92 | ||
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $170.76 | $170.76 | ||
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
10/25/2014 | $118.72 | $118.72 | ||
|
PADUCHIK
, JASON
1973 BELLFLOWER COURT GROVE CITY , OH 43123 DIRECTOR CASH AMERICA |
10/25/2014 | $101.24 | $101.24 | ||
|
PEARSON
, CHRIS
8121 S TALBOTT INDIANAPOLIS , IN 46227 Market Manager Cash America |
10/25/2014 | $102.46 | $102.46 | ||
|
PENA
, FERNANDO
2018 LYON AVE BELMONT , CA 94002 DIRECTOR CASH AMERICA |
10/25/2014 | $106.80 | $106.80 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
10/25/2014 | $102.76 | $102.76 | ||
|
RAHILLY
, SEAN
200 W JACKSON BLVD CHICAGO , IL 60606 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $154.00 | $154.00 | ||
|
RUSSELL
, FRANCIS
1804 COLORADO COURT BURLESON , TX 76028 DIRECTOR CASH AMERICA INTERNATIONAL |
10/25/2014 | $160.38 | $160.38 | ||
|
SCHRODER
, PETER
1600 W. 7TH STREET FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $155.38 | $155.38 | ||
|
SILVER
, JANE
41600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $138.44 | $138.44 | ||
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
10/25/2014 | $107.98 | $107.98 | ||
|
SOILEAU
, STEPHEN
8620-A SOUTH MAIN HOUSTON , TX 77025 DIRECTOR CASH AMERICA |
10/25/2014 | $107.18 | $107.18 | ||
|
STARKEY
, MICHAEL
5891 WESTHAVEN DR FT WORTH , TX 76132 DIRECTOR CASH AMERICA |
10/25/2014 | $106.58 | $106.58 | ||
|
STUART
, THOMAS
1600 W 7TH STREET FORT WORTH , TX 76102 SENIOR VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $227.84 | $227.84 | ||
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
10/25/2014 | $103.84 | $103.84 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/25/2014 | $134.30 | $134.30 | ||
|
TWIST
, ANTHONY
2469 BENCH REEL PLACE HENDERSON , NV 89052 VICE PRESIDENT CASH AMERICA |
10/25/2014 | $150.68 | $150.68 | ||
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
10/25/2014 | $150.78 | $150.78 | ||
|
WALKER
, YOLANDA
1600 W. 7TH STREET FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
10/25/2014 | $108.56 | $108.56 | ||
|
WALTON
, WENDY
1600 W. 7TH STREET FORT WORTH , TX 76102 DIRECTOR CASH AMERICA INTL |
10/25/2014 | $145.38 | $145.38 | ||
|
YOUNG
, LISA
2338 W. CULLAM AVENUE CHICAGO , IL 60618 DIRECTOR CASH AMERICA INTL |
10/25/2014 | $187.76 | $187.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
| NON-TENN EXPEDITURES | $20,300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 10/07/2014 | $250.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/03/2014 | $1,000.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/03/2014 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/03/2014 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 10/03/2014 | $500.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/03/2014 | $1,000.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/03/2014 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/03/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,866.75
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/07/2014 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$5,866.75
Ending Balance
ENDING BALANCE
$14,861.45
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