Amended 2nd Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 07/16/2008
Beginning Balance
$106,086.79
Receipts
Monetary Contributions, Unitemized
$1,837.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $293.27 | |
|
BELLORIN
, CARLOS
14507 TIMUCUA COURT ORLANDO , FL 32837-7110 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $489.62 | |
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL INC. |
06/30/2019 | $1,285.16 | |
|
GERGELY
, KRISTY
942 BROOKSTONE DRIVE FRANKLIN , IN 46131-3620 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $285.49 | |
|
GUTIERREZ
, ANNA
912 XAVIER STREET LUBBOCK , TX 79403-1827 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $293.79 | |
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $343.74 | |
|
LEWIS
, JESSE
2105 YORK DRIVE FORT WORTH , TX 76134-1844 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $285.47 | |
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229-3755 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $399.72 | |
|
MCCARTNEY
, AUTUMN
308 E. ALLEN STREET ALEXANDRIA , IN 46001-9226 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $495.98 | |
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268-5417 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $472.51 | |
|
NEMEC
, LAWRENCE
615 EVERGLADE DRIVE MANSFIELD , TX 76063-3230 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $120.00 | |
|
PAGAN
, CARMEN
3252 W. FULTON AVENUE CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $272.11 | |
|
PARKER
, RICARDO
34850 QUAIL DRIVE SAN BENITO , TX 78586-6002 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $277.81 | |
|
PERALES
, OSIRIS
4022 AMALIE HOUSTON , TX 77093-5845 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $344.72 | |
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $651.92 | |
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $545.25 | |
|
SIMMONS
, DAVID
828 STATE STREET NEW ALBANY , IN 47150-4738 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $246.22 | |
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254-2877 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $272.55 | |
|
STRODE
, DANNY
10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $363.12 | |
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $430.00 | |
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227-1655 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $240.00 | |
|
WINN
, CHARLES
602 E. EUBANK MABANK , TX 75147-7760 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $182.02 | |
|
WOODS
, DION
146 BOCA RATON WAY LANCASTER , TX 75146-1873 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2019 | $561.44 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,327.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,327.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,850.00
Ending Balance
ENDING BALANCE
$96,564.40
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