2012 1st Quarter for JOHN DEBERRY, JR. submitted on 04/10/2012
Beginning Balance
$107,046.27
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 |
06/30/2020 | $167.65 | $167.65 | ||
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC. |
06/30/2020 | $519.86 | $519.86 | ||
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $158.34 | $158.34 | ||
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $159.32 | $159.32 | ||
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
06/30/2020 | $148.05 | $148.05 | ||
|
MARSDEN
, CATHERINE
3055 SUNDIAL DRIVE DALLAS , TX 75229 MANAGER CASH AMERICA INTL |
06/30/2020 | $110.23 | $110.23 | ||
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $253.54 | $253.54 | ||
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $253.32 | $253.32 | ||
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $145.88 | $145.88 | ||
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $143.50 | $143.50 | ||
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $337.68 | $337.68 | ||
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $265.86 | $265.86 | ||
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $144.76 | $144.76 | ||
|
STRODE
, DANNY
10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $218.33 | $218.33 | ||
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2020 | $238.00 | $238.00 | ||
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L |
06/30/2020 | $140.00 | $140.00 |
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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TEXANS FOR CHRIS PADDIE
PO BOX 8259 MARSHALL , TX 75671 |
CONTRIBUTION | 06/25/2020 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$107,046.27
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