Pre-General for WORLD ACCEPTANCE CORPORATION PAC submitted on 10/31/2016
Beginning Balance
$56,531.36
Receipts
Monetary Contributions, Unitemized
$776.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
12/29/2017 | $88.70 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
11/28/2017 | $80.73 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
10/31/2017 | $46.80 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
09/28/2017 | $49.55 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
08/31/2017 | $50.85 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
07/31/2017 | $91.90 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
12/29/2017 | $370.83 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
11/28/2017 | $284.14 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
10/31/2017 | $322.80 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
09/28/2017 | $268.81 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
08/31/2017 | $163.20 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
07/31/2017 | $54.81 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/29/2017 | $15.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/29/2017 | $176.28 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/28/2017 | $143.69 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/28/2017 | $17.55 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2017 | $157.85 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2017 | $24.85 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/28/2017 | $3.40 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/28/2017 | $127.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2017 | $101.61 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2017 | $9.95 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2017 | $149.63 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
12/29/2017 | $15.85 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
11/28/2017 | $17.10 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
10/31/2017 | $19.46 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
09/28/2017 | $22.10 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
08/31/2017 | $34.95 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
07/31/2017 | $33.75 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
12/29/2017 | $21.95 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
12/29/2017 | $17.20 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
10/31/2017 | $33.93 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
09/28/2017 | $52.04 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
08/31/2017 | $22.30 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
07/31/2017 | $30.33 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
12/29/2017 | $9.10 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
11/28/2017 | $3.50 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2017 | $21.70 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
09/28/2017 | $2.80 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2017 | $8.60 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2017 | $6.10 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
12/29/2017 | $181.25 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
11/28/2017 | $340.88 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2017 | $132.10 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
09/28/2017 | $135.93 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2017 | $157.68 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2017 | $116.65 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
12/29/2017 | $8.72 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
11/28/2017 | $10.32 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
10/31/2017 | $10.37 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
09/28/2017 | $10.25 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
08/31/2017 | $14.14 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
07/31/2017 | $13.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$984.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$984.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/01/2017 | $500.00 | ||||
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/01/2017 | $500.00 | ||||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE MEMPHIS , TN 38126 |
SCHOLARSHIP | 08/01/2017 | $500.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 12/31/2017 | $18.00 | ||||
|
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE MEMPHIS , TN 38134 |
SCHOLARSHIP | 08/01/2017 | $500.00 | ||||
|
UNIVERSITY OF CENTRAL ARKANSAS
201 DONAGNEY AVE CONWAY , AR 72035 |
SCHOLARSHIP | 08/01/2017 | $500.00 | ||||
|
UNIVERSITY OF MISSISSIPPI
P.O. BOX 1848 UNIVERSITY , MS 38677 |
SCHOLARSHIP | 08/01/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67.81
Ending Balance
ENDING BALANCE
$57,448.30
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