1st Quarter for AT&T TENNESSEE PAC submitted on 04/15/2004
Beginning Balance
$7,686.68
Receipts
Monetary Contributions, Unitemized
$14,076.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $304.94 | |
|
BELLORIN
, CARLOS
14507 TIMUCUA CT ORLANDO , FL 32837 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $438.87 | |
|
CARAWAY
, JEFFREY
3471 BEVANN DRIVE FARMERS BRANCH , TX 75234 OWNER PJC AMUSEMENTS, LLC |
12/05/2017 | $351.75 | |
|
CARAWAY
, JEFFREY
3471 BEVANN DRIVE FARMERS BRANCH , TX 75234 OWNER PJC AMUSEMENTS, LLC |
07/13/2017 | $3,813.00 | |
|
CORRELL
, DENNIS
2719 EMERALD LAKE DR CHARLESTOWN , IN 47111 MANAGER CASH MANAGER INTL |
01/15/2018 | $181.32 | |
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
01/15/2018 | $844.63 | |
|
DAVIS
, CASSANDRA
1968 BARRET COURT #702 HENDERSON , KY 42420-7509 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $302.16 | |
|
ESPINOZA
, RUBEN
3021 CARSON ST EDINBURG , TX 78539 MGR CASH AMERICA INTERNATIONAL |
01/15/2018 | $256.65 | |
|
FOSTER
, DONALD
12351 HIGH STAR DRIVE HOUSTON , TX 77072-1123 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $325.50 | |
|
GERGELY
, KRISTY
942 BROOKSTONE DRIVE FRANKLIN , IN 46131 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $281.25 | |
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $283.57 | |
|
HAGER
, LINDA
1300 NAVAHO TRL RICHARDSON , TX 75080 SHAREHOLDER C&W VENDING |
11/22/2017 | $3,600.00 | |
|
HENDRICKS
, DARYL P.
1442 PINE COVE RD. RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA, INC. |
12/18/2017 | $700.00 | |
|
HENDRICKS
, DARYL P.
1442 PINE COVE RD. RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA, INC. |
09/15/2017 | $700.00 | |
|
HENDRICKS
, DARYL P.
1442 PINE COVE RD. RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA, INC. |
08/04/2017 | $600.00 | |
|
HENDRICKS
, ROSANNE
1442 PINE GROVE RD RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA |
11/10/2017 | $1,972.25 | |
|
HERNANDEZ
, NATALIA R.
61 NEYLAND STREET HOUSTON , TX 77022 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $297.93 | |
|
HOFFSTADER
, AARON
301 S. HUMPHREY OAK PARK , IL 60302-3527 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $653.63 | |
|
HOWSON
, GREGORY
18627 SWEET JASMINE LANE SPRING , TX 77379 MANAGER CASH AMERICA INTL |
01/15/2018 | $297.32 | |
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
01/15/2018 | $257.48 | |
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229 MANAGER CASH AMERICA INTL |
01/15/2018 | $363.49 | |
|
MCCALL
, RODGER
1648 TUSCON RIDGE CIR SOUTHLAKE , TX 76092 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $699.50 | |
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $439.62 | |
|
MENDEZ
, TIMOTHY
PO BOX 21215 AMARILLO , TX 79114 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $228.41 | |
|
MILLS
, JAMES
13310 BARON HILL LANE ROSHARON , TX 77583 MANAGER CASH AMERICA INTL |
01/15/2018 | $503.50 | |
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $439.62 | |
|
NEMEC
, LAWRENCE J.
615 EVERGLADE DR. MANSFIELD , TX 76063 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $130.00 | |
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $286.33 | |
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $259.08 | |
|
PERALES
, OSIRIS
4022 AMALIE HOUSTON , TX 77093 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $303.88 | |
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
01/15/2018 | $718.00 | |
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FT WORTH , TX 76123 DIRECTOR CASH AMERICA |
01/15/2018 | $682.38 | |
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
01/15/2018 | $589.38 | |
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $463.63 | |
|
RUTLEDGE
, TERRILL
53 TALBOTT DR. BOWLING GREEN , KY 42103 PRESIDENT TRK ENTERPIRSES, INC |
11/13/2017 | $577.00 | |
|
RUTLEDGE
, TERRILL
53 TALBOTT DR. BOWLING GREEN , KY 42103 PRESIDENT TRK ENTERPIRSES, INC |
07/18/2017 | $1,348.19 | |
|
RUTLEDGE
, TINA
53 TALBOTT DRIVE BOWLING GREEN , KY 42103 SHAREHOLDER TRK ENTERPRISES, INC |
11/27/2017 | $1,329.63 | |
|
RUTLEDGE
, TINA
53 TALBOTT DRIVE BOWLING GREEN , KY 42103 SHAREHOLDER TRK ENTERPRISES, INC |
07/18/2017 | $1,348.19 | |
|
SANDOVAL
, DAVID
5401 AUSTIN RIDGE DRIVE FORT WORTH , TX 76179-4292 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $272.64 | |
|
SIMMONS
, DAVID
828 STATE STREET NEW ALBANY , IN 47150 MANAGER CASH AMERICA INT |
01/15/2018 | $236.28 | |
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $248.17 | |
|
STRODE
, DANNY
10156 CHAPEL ROCK DR FT WORTH , TX 76116 MANAGER CASH AMERICA |
01/15/2018 | $356.50 | |
|
SUAREZ
, LUIS
4009 TOPPING STREET HOUSTON , TX 77093 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $260.81 | |
|
TAGLIONE
, BRENDA
13733 WATERBURY LN POWELL , OH 43065 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $130.00 | |
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
01/15/2018 | $908.25 | |
|
TORRES
, MACARIO
22110 86TH AVE. W EDMONDS , WA 98026 MARKET MANAGER CASH AMERICA INT'L |
01/15/2018 | $590.38 | |
|
TRAMMELL
, CASEY
3918 NOVEMBER CT ARLINGTON , TX 76016 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $282.50 | |
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L |
01/15/2018 | $260.00 | |
|
WANDERSCHECK
, ROBERT
2917 CLIFFRIDGE LANE APT C FORT WORTH , TX 76116 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $244.74 | |
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
12/18/2017 | $532.50 | |
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
11/17/2017 | $500.00 | |
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
09/20/2017 | $620.00 | |
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
08/18/2017 | $575.00 | |
|
WHITE
, GREGORY
215 N LOOP 1604 EAST APT 5201 SAN ANTONIO , TX 78323 SHAREHOLDER C & W VENDING |
11/13/2017 | $1,000.00 | |
|
WHITE
, SHARON
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
11/13/2017 | $686.56 | |
|
WHITE
, SHARON
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
07/05/2017 | $4,281.00 | |
|
WILLITS
, DAVID
175 LEE ROAD 2091 PHENIX CITY , AL 36870-1027 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $391.12 | |
|
WINN
, CHARLES
602 E. EUBANK MABANK , TX 75147 MARKET MANAGER CASH AMERICA INTL |
01/15/2018 | $520.12 | |
|
WOODS
, DION
146 BOCA RATON WAY LANCASTER , TX 75146 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2018 | $506.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$64,376.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,376.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,860.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JORDAN
, KRIS
161 STONEBEND POWELL , OH 43065 |
CONTRIBUTION | 07/31/2017 | [ $350.00 ] | |||
|
TAVARES
, CHARLETA
1003 CLOVERLY DR GAHANNA , OH 43230 |
CONTRIBUTION | 07/31/2017 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$7,860.02
Ending Balance
ENDING BALANCE
$64,202.66
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