2nd Quarter for WORLD ACCEPTANCE CORPORATION PAC submitted on 07/03/2012
Beginning Balance
$74,624.33
Receipts
Monetary Contributions, Unitemized
$2,468.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/20/2016 | $2,754.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,803.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,803.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
BAGGAGE FEE | 08/16/2016 | $25.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
BAGGAGE FEE | 08/16/2016 | $20.00 | ||||
|
CARRIER
505 E MAIN ST JOHNSON CITY , TN 37604 |
NAT. CONF. GAS MILEAGE PER DIEM | 08/11/2016 | $148.72 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
CONFERENCE PER DIEM | 08/11/2016 | $384.00 | ||||
|
CHARLOTTE AVIATION PARKING
5501 JOSH BIRMINGHAM PKY CHARLOTTE , NC 28208 |
PARKING | 08/22/2016 | $30.00 | ||||
|
EXCALIBUR LAS VEGAS HOTEL
3850 LAS VEGAS BLVD S LAS VEGAS , NV 89109 |
HOTEL FOR CONFERENCE | 08/15/2016 | $145.60 | ||||
|
HAMPTON INN AND SUITES
325 N THOMPSON LN MURFREESBORO , TN 37129 |
HOTEL FOR CONFERENCE | 08/30/2016 | $139.53 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 08/11/2016 | $384.00 | ||||
|
O'CHARLIES
112 BROYLES DR JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 09/29/2016 | $26.52 | ||||
|
SAMS CLUB
3060 FRANKLIN TERRACE DR JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 09/16/2016 | $262.54 | ||||
|
SUNOCO
2810 W. WALNUT ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/19/2016 | $5.26 | ||||
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/29/2016 | $64.14 | ||||
|
YEE HAW BREWERY
126 BUFFALO ST JOHNSON CITY , TN 37604 |
MEETING ROOM RENTAL | 09/21/2016 | $60.00 | ||||
|
YEE HAW BREWERY
126 BUFFALO ST JOHNSON CITY , TN 37604 |
MEETING ROOM RENTAL | 09/07/2016 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,900.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,900.95
Ending Balance
ENDING BALANCE
$70,526.68
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLACKMORE
, A. J.
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CARRIER
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
CLARK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
COLBAUGH
, KEVIN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
ELDRIDGE
, DAN
505 E. MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 04/16/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ELLIS
, GARY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FRANKLIN
, JOSH
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HARTSOOK
, BRIAN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBOROUGH , TN 37659 |
CONTRIBUTION | 06/06/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
HUFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HUGHES
, DEREK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
JUSTICE
, TRAVIS
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KANTOS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KILDAY
, MILES
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
LANIER
, TED
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
MARGESON
, JEFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
PIERCE
, STEVE
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 02/28/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ROGERS
, TIM
505 E MAIN ST JOHNSON CITY , TN 37604 |
01/21/2014 | $200.00 | $0.00 | $200.00 | |
|
THOMAS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 03/06/2014 | $140.00 | $0.00 | $140.00 |
|
TUCCITTO
, GREG
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00