2014 Annual Mid Year Supplemental (2016) for RYAN HAYNES submitted on 07/08/2016
Beginning Balance
$78,142.38
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 |
01/15/2019 | $138.00 | $138.00 | ||
|
BELLORIN
, CARLOS
14507 TIMUCUA COURT ORLANDO , FL 32837-7110 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $216.48 | $216.48 | ||
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL INC. |
01/15/2019 | $419.68 | $419.68 | ||
|
GERGELY
, KRISTY
942 BROOKSTONE DRIVE FRANKLIN , IN 46131-3620 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $124.44 | $124.44 | ||
|
GUTIERREZ
, ANNA
912 XAVIER STREET LUBBOCK , TX 79403-1827 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $127.92 | $127.92 | ||
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $127.44 | $127.44 | ||
|
LEWIS
, JESSE
2105 YORK DRIVE FORT WORTH , TX 76134-1844 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $119.64 | $119.64 | ||
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229-3755 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $149.88 | $149.88 | ||
|
MCCARTNEY
, AUTUMN
308 E. ALLEN STREET ALEXANDRIA , IN 46001-9226 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $217.20 | $217.20 | ||
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268-5417 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $215.88 | $215.88 | ||
|
PAGAN
, CARMEN
3252 W. FULTON AVENUE CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $120.24 | $120.24 | ||
|
PARKER
, RICARDO
34850 QUAIL DRIVE SAN BENITO , TX 78586-6002 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $105.12 | $105.12 | ||
|
PERALES
, OSIRIS
4022 AMALIE HOUSTON , TX 77093-5845 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $130.92 | $130.92 | ||
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $288.24 | $288.24 | ||
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $227.76 | $227.76 | ||
|
SIMMONS
, DAVID
828 STATE STREET NEW ALBANY , IN 47150-4738 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $110.16 | $110.16 | ||
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254-2877 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $115.80 | $115.80 | ||
|
STRODE
, DANNY
10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $177.16 | $177.16 | ||
|
THOMAS
, JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD MAINEVILLE , OH 45039-8298 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
01/15/2019 | $446.84 | $446.84 | ||
|
TORRES
, MACARIO
22110 86TH AVENUE W EDMONDS , WA 98026-8101 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $288.72 | $288.72 | ||
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $194.16 | $194.16 | ||
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227-1655 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $120.00 | $120.00 | ||
|
WANDERSCHECK
, ROBERT
2917 CLIFFRIDGE LANE FORT WORTH , TX 76116-9667 MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $127.58 | $127.58 | ||
|
WINN
, CHARLES
602 E. EUBANK MABANK , TX 75147-7760 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $256.56 | $256.56 | ||
|
WOODS
, DION
146 BOCA RATON WAY LANCASTER , TX 75146-1873 MARKET MANAGER CASH AMERICA INTERNATIONAL |
01/15/2019 | $251.16 | $251.16 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DENNIS BONNEN CAMPAIGN
122 E. MYRLE STREET ANGLETON , TX 77515 |
STATE HOUSE 25TH TX | 12/03/2018 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$71,142.38
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