2020 3rd Quarter for TIM HICKS submitted on 10/07/2020
Beginning Balance
$16,250.38
Receipts
Monetary Contributions, Unitemized
$320.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $156.89 | $156.89 | ||
|
BELLORIN
, CARLOS
14507 TIMUCUA CT ORLANDO , FL 32837 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $221.56 | $221.56 | ||
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2018 | $795.51 | $795.51 | ||
|
GERGELY
, KRISTY
942 BROOKSTONE DRIVE FRANKLIN , IN 46131 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $134.32 | $134.32 | ||
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $142.06 | $142.06 | ||
|
HENDRICKS
, DARYL P.
1442 PINE COVE RD. RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA, INC. |
02/13/2018 | $600.00 | $600.00 | ||
|
HERNANDEZ
, NATALIA R.
61 NEYLAND STREET HOUSTON , TX 77022 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $140.84 | $140.84 | ||
|
HOWSON
, GREGORY
18627 SWEET JASMINE LANE SPRING , TX 77379 MANAGER CASH AMERICA INTL |
03/31/2018 | $144.72 | $144.72 | ||
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
03/31/2018 | $129.88 | $129.88 | ||
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229 MANAGER CASH AMERICA INTL |
03/31/2018 | $187.20 | $187.20 | ||
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $225.04 | $225.04 | ||
|
MENDEZ
, TIMOTHY
PO BOX 21215 AMARILLO , TX 79114 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $117.30 | $117.30 | ||
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $227.29 | $227.29 | ||
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $136.75 | $136.75 | ||
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $117.72 | $117.72 | ||
|
PERALES
, OSIRIS
4022 AMALIE HOUSTON , TX 77093 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $135.46 | $135.46 | ||
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
03/31/2018 | $394.66 | $394.66 | ||
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FT WORTH , TX 76123 DIRECTOR CASH AMERICA |
03/31/2018 | $540.99 | $540.99 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
03/31/2018 | $295.74 | $295.74 | ||
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $280.10 | $280.10 | ||
|
RUTLEDGE
, TERRILL
53 TALBOTT DR. BOWLING GREEN , KY 42103 PRESIDENT TRK ENTERPIRSES, INC |
02/13/2018 | $2,294.88 | $2,294.88 | ||
|
SANDOVAL
, DAVID
5401 AUSTIN RIDGE DRIVE FORT WORTH , TX 76179-4292 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $130.91 | $130.91 | ||
|
SIMMONS
, DAVID
828 STATE STREET NEW ALBANY , IN 47150 MANAGER CASH AMERICA INT |
03/31/2018 | $130.69 | $130.69 | ||
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $119.23 | $119.23 | ||
|
STRODE
, DANNY
10156 CHAPEL ROCK DR FT WORTH , TX 76116 MANAGER CASH AMERICA |
03/31/2018 | $213.50 | $213.50 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2018 | $850.93 | $850.93 | ||
|
TORRES
, MACARIO
22110 86TH AVE. W EDMONDS , WA 98026 MARKET MANAGER CASH AMERICA INT'L |
03/31/2018 | $297.51 | $297.51 | ||
|
TRAMMELL
, CASEY
3918 NOVEMBER CT ARLINGTON , TX 76016 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $196.15 | $196.15 | ||
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L |
03/31/2018 | $120.00 | $120.00 | ||
|
WANDERSCHECK
, ROBERT
2917 CLIFFRIDGE LANE APT C FORT WORTH , TX 76116 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $122.49 | $122.49 | ||
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
02/28/2018 | $555.00 | $555.00 | ||
|
WHITE
, GREGORY
215 N LOOP 1604 EAST APT 5201 SAN ANTONIO , TX 78323 SHAREHOLDER C & W VENDING |
02/13/2018 | $3,000.00 | $3,000.00 | ||
|
WINN
, CHARLES
602 E. EUBANK MABANK , TX 75147 MARKET MANAGER CASH AMERICA INTL |
03/31/2018 | $261.85 | $261.85 | ||
|
WOODS
, DION
146 BOCA RATON WAY LANCASTER , TX 75146 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2018 | $261.11 | $261.11 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,920.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,920.00
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)
$18,028.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,028.09
Ending Balance
ENDING BALANCE
$13,142.29
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