1st Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 04/06/2005
Beginning Balance
$31,951.23
Receipts
Monetary Contributions, Unitemized
$885.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 07/19/2018 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 07/17/2018 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 07/20/2018 | $2,500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 07/10/2018 | $1,000.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | 07/23/2018 | $250.00 |
|
DOUGLAS
, STEPHEN
P. O. BOX 309 DOVER , TN 37058 INSURANCE SELF |
07/10/2018 | $250.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37212 BEST EFFORT BEST EFFORT |
07/10/2018 | $500.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | 07/23/2018 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/03/2018 | $500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 07/10/2018 | $1,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 07/23/2018 | $1,000.00 |
|
HIGGINBOTHAM
, RYAN
703 PHEBUS ROAD UNION CITY , TN 38242 GENERAL MANAGER COX OIL |
07/19/2018 | $250.00 | |
|
HOLBERT
, KURT
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 ACCOUNT REP WEST TN REFORESTATION |
07/10/2018 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/20/2018 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/17/2018 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/10/2018 | $3,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/21/2018 | $1,000.00 |
|
KESTERSON
, THOMAS
315 KESTERSON LANE PARIS , TN 38242 RETIRED NONE |
07/23/2018 | $250.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 07/21/2018 | $500.00 |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | 07/21/2018 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 07/10/2018 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 07/21/2018 | $500.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 07/19/2018 | $500.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | 07/21/2018 | $2,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 07/10/2018 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/17/2018 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/21/2018 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 07/21/2018 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/23/2018 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 07/17/2018 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 07/17/2018 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 07/17/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/21/2018 | $1,000.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 RETIRED |
07/03/2018 | $1,500.00 | |
|
WALLACE
, SALLY
428 WILEY PARKER ROAD JACKSON , TN 38305 INTERIOR DESIGNER SELF |
07/03/2018 | $500.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 07/19/2018 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,255.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,255.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN MAILER | 07/23/2018 | $3,824.90 | ||||
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN MAILER | 07/21/2018 | $3,824.90 | ||||
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN MAILER | 07/15/2018 | $4,465.80 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109-5210 |
EVENT SUPPLIES | 07/21/2018 | $77.91 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109-5210 |
EVENT SUPPLIES | 07/21/2018 | $592.84 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109-5210 |
SHIPPING | 07/21/2018 | $69.12 | ||||
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 07/05/2018 | $96.31 | ||||
|
BREAKERS MARINA
526 SHAMROCK ROAD BUCHANAN , TN 38222 |
FOOD / BEVERAGE | 07/21/2018 | $155.96 | ||||
|
CAMDEN CHRONICLE
144 WEST MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 07/21/2018 | $283.50 | ||||
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
SHIRTS/HATS | 07/21/2018 | $2,861.60 | ||||
|
HOWELL
, DANIEL
314 BISHOP STREET MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 07/19/2018 | $844.00 | ||||
|
HOWELL
, DANIEL
314 BISHOP STREET MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 07/05/2018 | $1,000.00 | ||||
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 07/16/2018 | $858.28 | ||||
|
LOWE'S
117 MEMORIAL DRIVE PARIS , TN 38242 |
EVENT SUPPLIES | 07/12/2018 | $1,008.95 | ||||
|
PARIS LANDING POTOON RENTAL
15495 HIGHWAY 79 N BUCHANAN , TN 38222 |
EVENT SUPPLIES | 07/21/2018 | $275.00 | ||||
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 07/21/2018 | $349.20 | ||||
|
STEWART STADARD
620-B DONELSON PKWY DOVER , TN 37058 |
ADVERTISING | 07/21/2018 | $206.25 | ||||
|
STEWART STADARD
620-B DONELSON PKWY DOVER , TN 37058 |
ADVERTISING | 07/02/2018 | $550.00 | ||||
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 07/17/2018 | $2,500.00 | ||||
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 07/13/2018 | $5,000.00 | ||||
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 07/21/2018 | $103.60 | ||||
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 07/13/2018 | $141.10 | ||||
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 07/09/2018 | $167.06 | ||||
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
CANDY FOR PARADE | 07/03/2018 | $141.90 | ||||
|
WILLIAMS
, JONATHAN
423 WOODBIRD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 07/15/2018 | $3,000.00 | ||||
|
WILLIAMS
, JONATHAN
423 WOODBIRD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 07/15/2018 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,400.00
Ending Balance
ENDING BALANCE
$41,806.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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