Amended 2008 Early Mid Year Supplemental (2007) for GLEN CASADA submitted on 07/16/2007
Beginning Balance
$56,560.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $174.00 | $174.00 | ||
|
BELLORIN
, CARLOS
14507 TIMUCUA COURT ORLANDO , FL 32837-7110 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $271.13 | $271.13 | ||
|
CARAWAY
, JEFFREY
3471 BEVANN DRIVE FARMERS BRANCH , TX 75234-6547 SHAREHOLDER PJC AMUSEMENTS,, LLC |
04/23/2018 | $2,745.50 | $2,745.50 | ||
|
CARAWAY
, PHILLIP
2040 FAWKES LANE KELLER , TX 76262-9038 SHAREHOLDER PJC AMUSEMENTS, LLC |
04/23/2018 | $697.75 | $697.75 | ||
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC. |
06/30/2018 | $487.20 | $487.20 | ||
|
GERGELY
, KRISTY
942 BROOKSTONE DRIVE FRANKLIN , IN 46131-3620 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $156.79 | $156.79 | ||
|
GUTIERREZ
, ANNA
912 XAVIER STREET LUBBOCK , TX 79403-1827 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $157.39 | $157.39 | ||
|
HENDRICKS
, DARYL
1442 PINE COVE ROAD RINGGOLD , GA 30736 SHAREHOLDER CANDYWORKS USA, INC. |
04/23/2018 | $600.00 | $600.00 | ||
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $185.10 | $185.10 | ||
|
HOWSON
, GREGORY
18627 SWEET JASMINE LANE SPRING , TX 77379-4050 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $168.82 | $168.82 | ||
|
LEWIS
, JESSE
2105 YORK DRIVE FORT WORTH , TX 76134-1844 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $159.22 | $159.22 | ||
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229-3755 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $215.85 | $215.85 | ||
|
MCCARTNEY
, AUTUMN
308 E. ALLEN STREET ALEXANDRIA , IN 46001-9226 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $274.07 | $274.07 | ||
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268-5417 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $279.01 | $279.01 | ||
|
PAGAN
, CARMEN
3252 W. FULTON AVENUE CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $150.53 | $150.53 | ||
|
PARKER
, RICARDO
34850 QUAIL DRIVE SAN BENITO , TX 78586-6002 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $139.97 | $139.97 | ||
|
PERALES
, OSIRIS
4022 AMALIE HOUSTON , TX 77093-5845 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $172.42 | $172.42 | ||
|
PHILLIPS
, ROCKY
8109 CLOVERGLEN LANE FORT WORTH , TX 76123-2018 DIRECTOR CASH AMERICA INTERNATIONAL, INC. |
06/30/2018 | $337.44 | $337.44 | ||
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $364.18 | $364.18 | ||
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $291.17 | $291.17 | ||
|
RUTLEDGE
, TERRILL
990 ROWLETTS ROAD HORSE CAVE , KY 42749-8050 SHAREHOLDER TRK ENTERPRISES, INC. |
04/23/2018 | $2,353.31 | $2,353.31 | ||
|
SIMMONS
, DAVID
828 STATE STREET NEW ALBANY , IN 47150-4738 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $147.29 | $147.29 | ||
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254-2877 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $145.15 | $145.15 | ||
|
STRODE
, DANNY
10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $205.66 | $205.66 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039-8298 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
06/30/2018 | $518.70 | $518.70 | ||
|
TORRES
, MACARIO
22110 86TH AVENUE W EDMONDS , WA 98026-8101 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $353.73 | $353.73 | ||
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $241.76 | $241.76 | ||
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227-1655 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $140.00 | $140.00 | ||
|
WANDERSCHECK
, ROBERT
2917 CLIFFRIDGE LANE FORT WORTH , TX 76116-9667 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $138.26 | $138.26 | ||
|
WHITE
, COLBY
10031 TROPHY OAKS DRIVE GARDEN RIDGE , TX 78266-2815 SHAREHOLDER C & W VENDING |
04/23/2018 | $1,917.00 | $1,917.00 | ||
|
WHITE
, GREGORY
15323 SPRING ROCK SAN ANTONIO , TX 78247-1847 SHAREHOLDER C & W VENDING |
04/23/2018 | $1,900.00 | $1,900.00 | ||
|
WINN
, CHARLES
602 E. EUBANK MABANK , TX 75147-7760 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $317.21 | $317.21 | ||
|
WOODS
, DION
146 BOCA RATON WAY LANCASTER , TX 75146-1873 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2018 | $319.99 | $319.99 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$277.82
TOTAL RECEIPTS
$277.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN DISBURSEMENTS
1600 W. 7TH STREET FORT WORTH , TX 76102 |
CONTRIBUTION | 06/30/2018 | $11,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,787.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,787.58
Ending Balance
ENDING BALANCE
$51,050.58
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