Annual Year End Supplemental (2019) for WORLD ACCEPTANCE CORPORATION PAC submitted on 01/31/2020
Beginning Balance
$54,486.92
Receipts
Monetary Contributions, Unitemized
$1,338.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, ERIK
PO BOX 548 JACKSON , MO 63755 SENIOR VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $2,600.00 | |
|
BURRIS
, JESSE
175 OLIVER LANE MADISONVILLE , KY 42431 DISTRICT MANAGER WORLD ACCEPTANCE |
12/31/2019 | $130.00 | |
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $325.00 | |
|
CARSON
, KELLIE
790 BOWMAN LOOP CROSSVILLE , TN 38571 SENIOR FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $107.25 | |
|
CRUZ
, RUDOLPH
3326 SILVER OAKS DRIVE ABILENE , TX 79606 VPO WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $455.00 | |
|
DYER
, DANIEL
9 ROCKY CREEK RD GREENVILLE , SC 29615 EXECUTIVE VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $650.00 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $325.00 | |
|
FERGUSON
, MICHELLE
29154 JUNCO PLACE MACON , MO 63552 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $325.00 | |
|
FRANKLIN
, WILLIAM
2438 FOUR HOLES RD ORANGEBURG , SC 29115 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $130.00 | |
|
GARCIA
, DONALD
2617 DILLON POND LN PFLUGERVILLE , TX 78660 SUPERVISOR WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $100.00 | |
|
LIMBAUGH
, ZACHARY
335 MASON ROAD ELORA , TN 37328 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $130.00 | |
|
MINICK
, DAVID
3568 RANCHWOOD CIRCLE GREENVILLE , TX 75402 REGIONAL VP WORLD ACCEPTANCE |
12/31/2019 | $260.00 | |
|
MOZINGO
, SCOT
1 SEVENTH ST. SUITE 1102 AUGUSTA , GA 30901 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $260.00 | |
|
NORSWORTHY
, PATTI
6402 FM 1005 KIRBYVILLE , TX 75956 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $325.00 | |
|
OWENS
, RODNEY
10747 POND CREEK DR SAND SPRINGS , OK 74063 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $130.00 | |
|
RAGSDALE
, DAVID
2447 S FARM ROAD 111 SPRINGFIELD , MO 65802 DISTRICT MANAGER WORLD ACCEPTANCE |
12/31/2019 | $260.00 | |
|
RICO
, JOSE
5241 MEADOWICK LANE ABILENE , TX 79605 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $260.00 | |
|
ROBLEZ
, DAVID
10510 BRANCH POST SAN ANTONIO , TX 78245 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $130.00 | |
|
ULRICH
, MELISSA
2673 IRONDALE DR ST LOUIS , MO 63129 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $130.00 | |
|
VAGLICA
, LISA
302 GOLDSTURM LANE GREER , SC 29650 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $325.00 | |
|
WOODS
, JOHN
204 BLACK OAK DR CLAY CITY , KY 40392 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
12/31/2019 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,825.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,825.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $403.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 11/18/2019 | $500.00 | |||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 11/18/2019 | $500.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 11/18/2019 | $500.00 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 11/18/2019 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 11/18/2019 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/16/2019 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/16/2019 | $1,000.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/16/2019 | $1,000.00 | |||
|
SPRINGER
, DREW
PO BOX 12068 AUSTIN , TX 78711 |
CONTRIBUTION | 10/21/2019 | $1,000.00 | ||||
|
TATE REEVES FOR GOVERNOR
550 HIGH STREET JACKSON , MS 39201 |
CONTRIBUTION | 09/13/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,903.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,903.62
Ending Balance
ENDING BALANCE
$54,409.03
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