2006 1st Quarter for ROBERT (BOB) T BIBB submitted on 04/13/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALVERIO , CARMEN 3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$127.36	$127.36
BELLORIN , CARLOS 14507 TIMUCUA CT ORLANDO , FL 32837 MARKET MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$201.56	$201.56
CULLUM , JEFFREY 1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA			09/30/2018	$348.00	$348.00
GERGELY , KRISTY 942 BROOKSTONE DRIVE FRANKLIN , IN 46131-3620 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$226.10	$226.10
GUTIERREZ , ANNA 912 XAVIER STREET LUBBOCK , TX 79403-1827 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$131.36	$131.36
HERNANDEZ , NATALIA R. 61 NEYLAND STREET HOUSTON , TX 77022 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$133.51	$133.51
LEWIS , JESSE 2105 YORK DRIVE FORT WORTH , TX 76134-1844 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$111.20	$111.20
MARSDEN , CATHERINE 3055 SUNDIAL DRIVE DALLAS , TX 75229-3755 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$163.11	$163.11
MCCARTNEY , AUTUMN 308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$207.22	$207.22
MORA , MATTHEW 5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268-5417 MARKET MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$206.19	$206.19
PAGAN , CARMEN 3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$105.99	$105.99
PARKER , RICARDO 34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$111.51	$111.51
PERALES , OSIRIS 4022 AMALIE HOUSTON , TX 77093 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$131.25	$131.25
PIXLEY , EARL 5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$264.27	$264.27
RODRIGUEZ , ALBERTO 9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$212.30	$212.30
SIMMONS , DAVID 828 STATE STREET NEW ALBANY , IN 47150 MANAGER CASH AMERICA INT			09/30/2018	$109.55	$109.55
STEADMON , CHRISTOPHER 5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$101.63	$101.63
STRODE , DANNY 10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$146.90	$146.90
THOMAS , JEFFREY 1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039-8298 VICE PRESIDENT CASH AMERICA INTERNATIONAL			09/30/2018	$370.50	$370.50
TORRES , MACARIO 22110 86TH AVE. W EDMONDS , WA 98026 MARKET MANAGER CASH AMERICA INT'L			09/30/2018	$257.49	$257.49
TRAMMELL , CASEY 3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$176.89	$176.89
WANDERSCHECK , ROBERT 2917 CLIFFRIDGE LANE APT C FORT WORTH , TX 76116 MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$108.16	$108.16
WINN , CHARLES 602 E. EUBANK MABANK , TX 75147-7760 MARKET MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$226.64	$226.64
WOODS , DION 146 BOCA RATON WAY LANCASTER , TX 75146 MARKET MANAGER CASH AMERICA INTERNATIONAL			09/30/2018	$237.54	$237.54

Disbursements

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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