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)
(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)
(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