Pre-Primary for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 07/30/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	09/27/2016	$250.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	08/30/2016	$300.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	09/21/2016	$400.00
FLEX PAC 100 OCEANSIDE DRIVE NASHVILLE , TN 37204	P	09/16/2016	$1,500.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	08/23/2016	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	08/15/2016	$1,000.00
MCCORMICK PAC P.O. BOX 1087 CHATTANOOGA , TN 37401	P	09/05/2016	$500.00
NPC TENNESSEE PAC 172 PEPPERTREE DRIVE KINGSPORT , TN 37664	P	07/26/2016	$250.00
TASCA PAC 1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312	P	09/26/2016	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	09/30/2016	$1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 317 HIGH STREET CHATTANOOGA , TN 37403	P	09/20/2016	$500.00
TENNESSEE PHYSICAL THERAPY PAC 4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215	P	09/30/2016	$500.00

Disbursements

Purpose	Amount
ATM FEE	$2.50
ATM FEE	$3.00
BEVERAGE	$1.49
BEVERAGE	$4.86
DUES	$70.00
FOOD	$1.71
FOOD / BEVERAGE	$99.85
FOOD / BEVERAGE	$45.15
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$12.00
FOOD / BEVERAGE	$12.00
FOOD / BEVERAGE	$40.78
FOOD / BEVERAGE	$8.02
FOOD / BEVERAGE	$6.59
FOOD / BEVERAGE	$41.87
FOOD / BEVERAGE	$4.38
FOOD / BEVERAGE	$22.78
FOOD / BEVERAGE	$4.14
FOOD / BEVERAGE	$8.76
FOOD / BEVERAGE	$25.75
FOOD / BEVERAGE	$5.34
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$6.75
FOOD / BEVERAGE	$11.69
FOOD / BEVERAGE	$10.05
GAS	$31.50
GAS	$33.25
GAS	$34.00
GAS	$33.80
GAS	$15.00
GAS	$14.12
GAS	$31.28
GAS	$33.10
GAS	$20.00
GAS	$31.50
GAS	$31.61
GAS	$32.17
GAS	$29.31
GAS	$25.99
LODGING	$93.55

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BOONES CREEK CHRISTIAN CHURCH 2684 BOONES CREEK ROAD JOHNSON CITY , TN 37615		DONATION				09/26/2016	$120.00
JOHNSON CITY PARKS AND RECREATION 4137 BRISTOL HIGHWAY JOHNSON CITY , TN 37601		FOOD				08/22/2016	$291.40
MICROSOFT 1 MICROSOFT WAY REDMOND , WA 98052		OFFICE SOFTWARE				08/10/2016	$109.49
RIGHTWAY MARKETING 354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617		PHONE CALLS/POLLING				09/22/2016	$8,200.00
SON OF A GUN 3900 BRISTOL HIGHWAY #9 JOHNSON CITY , TN 37601		FUNDRAISER PRIZE				08/17/2016	$333.00
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone				08/23/2016	$296.09
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone				08/03/2016	$281.09

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
TEAL , TRACY 107 9TH STREET JOHNSON CITY , TN 37601 RETIRED RETIRED		Advertising	09/02/2016	$181.65

Obligations

Obligations are not included in the report ending balance.

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