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Amended 3rd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 12/16/2004

Beginning Balance

$34,921.53

Receipts

Monetary Contributions, Unitemized
$1,431.34
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACKBURN , MICHAEL
4409 HARDING PLACE
NASHVILLE , TN 37205
PARTNER
PETRA CAPITAL
07/26/2018 $1,000.00
BLACKBURN , THERESA
4409 HARDING PLACE
NASHVILLE , TN 37205
HOMEMAKER
HOMEMAKER
07/26/2018 $1,000.00
HARSTON , JULIE
1058 FOUNDERS LANE
KINGSTON SPRINGS , TN 37082
LIBRARIAN
LIPSCOMB UNIVERSITY
07/26/2018 $1,500.00
HEATH , BRANDON
6021 SHERWOOD DR
NASHVILLE , TN 37215
MUSICIAN
SELF EMPLOYED
07/24/2018 $250.00
KEEN , ERIC
30 BURTON HILLS BLVD
NASHVILLE , TN 37215
PARTNER
COUNCIL CAPITAL
07/26/2018 $1,000.00
MARTIN , RAYMOND
2310 GOLF CLUB LANE
NASHVILLE , TN 37215
PHYSICIAN
ST. THOMAS HEALTH
08/01/2018 $1,000.00
PATTERSON , DANIEL
3704 COBLE ST
NASHVILLE , TN 37211
NON PROFIT
SELF EMPLOYED
07/24/2018 $250.00
SCIORTINO , DAVID
859 GLENDALE LANE
NASHVILLE , TN 37204
PRESIDENT
SCOTT INSURANCE
07/27/2018 $500.00
WILLIAMS , MARY
2594 PERTHSHIRE COVE
MEMPHIS , TN 38119
REAL ESTATE
SELF EMPLOYED
07/26/2018 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,447.75

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,447.75

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $14.00
COMPUTER EXPENSE $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLEGRA PRINT AND IMAGING
601 GRASSMERE PARK
NASHVILLE , TN 37211
PRINTING 07/25/2018 $316.66
COMCAST SPOTLIGHT
696 MELROSE AVE
NASHVILLE , TN 37211
MEDIA / TV 08/06/2018 $3,001.35
COMCAST SPOTLIGHT
696 MELROSE AVE
NASHVILLE , TN 37211
MEDIA / TV 07/30/2018 $1,891.75
FACEBOOK INC.
ONE HACKER WAY
MENLO PARK , CA 94025
ONLINE MARKETING 08/21/2018 $82.95
FACEBOOK INC.
ONE HACKER WAY
MENLO PARK , CA 94025
ONLINE MARKETING 07/31/2018 $754.60
FACEBOOK INC.
ONE HACKER WAY
MENLO PARK , CA 94025
ONLINE MARKETING 07/25/2018 $749.91
FIRST TENNESSEE BANK
2115 ABBOTT MARTIN RD
NASHVILLE , TN 37215
CREDIT CARD FEES 08/01/2018 $107.60
FIRST TENNESSEE BANK
2115 ABBOTT MARTIN RD
NASHVILLE , TN 37215
CREDIT CARD FEES 07/31/2018 $218.90
GAO , CLARENCE
5050 CLOVERCREST COURT
MASON , OH 45040
CAMPAIGN WORKERS 08/16/2018 $400.00
GOOGLE.ADWORDS
345 SPEAR ST
SAN FRANCISCO , CA 94105
ONLINE MARKETING 08/16/2018 $143.80
I360 LLC
2300 CLARENDON BLVD
ARLINGTON , VA 22201
DIGITAL SOFTWARE 09/13/2018 $101.39
I360 LLC
2300 CLARENDON BLVD
ARLINGTON , VA 22201
DIGITAL SOFTWARE 08/08/2018 $1,301.78
I360 LLC
2300 CLARENDON BLVD
ARLINGTON , VA 22201
DIGITAL SOFTWARE 07/25/2018 $511.57
JULIAN , LUKE
11352 ORCHARD VIEW LANE
TUSTIN , CA 92782
CAMPAIGN WORKERS 08/18/2018 $400.00
JULIAN , LUKE
11352 ORCHARD VIEW LANE
TUSTIN , CA 92782
CAMPAIGN WORKERS 07/30/2018 $800.00
MARGIN OF VICTORY
PO BOX 196
MEMPHIS , TN 38027
POSTAGE 07/26/2018 $660.00
MARGIN OF VICTORY
PO BOX 196
MEMPHIS , TN 38027
DIRECT MAIL 07/26/2018 $5,442.00
MAYO , ERIC
7360 SUGARLOAF DR
NASHVILLE , TN 37211
CAMPAIGN WORKERS 07/24/2018 $2,000.00
POTUCEK , JOSEPH
33 HITTRIDGE RD
ELDON , MO 65026
CAMPAIGN WORKERS 08/07/2018 $400.00
SMITHWORKS CONSULTING
PO BOX 1481
FRANKLIN , TN 37065
POLITICAL / ADMIN / CONSULTING 08/06/2018 $435.00
SMITHWORKS CONSULTING
PO BOX 1481
FRANKLIN , TN 37065
POLITICAL / ADMIN / CONSULTING 07/26/2018 $1,400.00
SULLIVAN , JACK
100 15TH AVE S.
NASHVILLE , TN 37212
CAMPAIGN WORKERS 08/18/2018 $1,350.00
TROY BREWER CPA INC.
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
COMPLIANCE / ACCOUNTING 08/08/2018 $540.00
UNITED STATES POST OFFICE
1906 GLEN ECHO RD
NASHVILLE , TN 37215
POSTAGE 07/30/2018 $252.00
VELAQUEZ , DAVID
2068 HOPKINS MILL RD
DULUTH , GA 30096
CAMPAIGN WORKERS 08/17/2018 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$39,440.54

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,440.54

Ending Balance

ENDING BALANCE
$28,928.74


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

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