2004 Pre-General for JAMES P MOON submitted on 10/25/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALVERIO , CARMEN 3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$349.09	$349.09
BELLORIN , CARLOS 14507 TIMUCUA CT ORLANDO , FL 32837 MARKET MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$517.11	$517.11
CULLUM , JEFFERY 1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC.			12/31/2019	$931.84	$931.84
GERGELY , KRISTY 942 BROOKSTONE DRIVE FRANKLIN , IN 46131 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$153.61	$153.61
GUTIERREZ , ANNA 912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$318.24	$318.24
HERNANDEZ , NATALIA 61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$378.92	$378.92
LEWIS , JESSE 2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL			12/31/2019	$317.62	$317.62
MARSDEN , CATHERINE 3055 SUNDIAL DRIVE DALLAS , TX 75229 MANAGER CASH AMERICA INTL			12/31/2019	$430.84	$430.84
MCCARTNEY , AUTUMN 308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$516.26	$516.26
MORA , MATTHEW 5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$504.11	$504.11
NEMEC , LAWRENCE 615 EVERGLADE DRIVE MANSFIELD , TX 76063-3230 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$130.00	$130.00
PAGAN , CARMEN 3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$299.40	$299.40
PARKER , RICARDO 34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$333.28	$333.28
PERALES , OSIRIS 4022 AMALIE HOUSTON , TX 77093-5845 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$417.02	$417.02
PIXLEY , EARL 5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$672.45	$672.45
RODRIGUEZ , ALBERTO 9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$544.71	$544.71
SIMMONS , DAVID 828 STATE STREET NEW ALBANY , IN 47150-4738 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$270.22	$270.22
STEADMON , CHRISTOPHER 5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$291.02	$291.02
STRODE , DANNY 10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$393.38	$393.38
TRAMMELL , CASEY 3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL			12/31/2019	$464.81	$464.81
VALLADARES , PEDRO 7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L			12/31/2019	$260.00	$260.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
DAWN BUCKINGHAM CAMPAIGN PO BOX 342524 LAKEWAY , TX 78734		CONTRIBUTION	09/19/2019	$1,000.00
NPA PAC PO BOX 508 KELLER , TX 76244		CONTRIBUTION	11/18/2019	$5,000.00
TEXANS FOR CHRIS PADDIE PO BOX 8259 MARSHALL , TX 75671		CONTRIBUTION	09/19/2019	$2,500.00
TEXANS FOR STAN P.O. BOX #3752 ABILENE , TX 79604		CONTRIBUTION	09/19/2019	$2,500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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