2014 4th Quarter for JOHNNY SHAW submitted on 01/27/2015
Beginning Balance
$8,794.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC. |
10/27/2018 | $139.20 | $139.20 | ||
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
10/27/2018 | $103.13 | $103.13 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039-8298 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
10/27/2018 | $148.20 | $148.20 | ||
|
TORRES
, MACARIO
22110 86TH AVE. W EDMONDS , WA 98026 MARKET MANAGER CASH AMERICA INT'L |
10/27/2018 | $101.87 | $101.87 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN DISBURSEMENTS
1600 W. 7TH STREET FORT WORTH , TX 76102 |
NON-TENN EXPEDITURES | 10/27/2018 | $29,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,466.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,466.77
Ending Balance
ENDING BALANCE
$6,077.92
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