Amended 4th Quarter for WORLD ACCEPTANCE CORPORATION PAC submitted on 01/05/2006
Beginning Balance
$14,247.59
Receipts
Monetary Contributions, Unitemized
$1,442.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/06/2006 | $1,203.78 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/03/2006 | $1,203.78 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
06/29/2006 | $2,616.12 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,652.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,652.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPCO
2696 BOONES CREEK RD JOHNON CITY , TN 37604 |
GAS | 05/03/2006 | $41.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
PLANE TICKETS | 05/01/2006 | $402.71 | ||||
|
DEMOS
300 COMMERCE ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/26/2006 | $97.00 | ||||
|
DOUBLETREE INN
1850 OLD FORT PKY MURFREESBORO , TN 37129 |
LODGING | 05/04/2006 | $250.18 | ||||
|
EXPEDIA INC
3150 139TH AVENUE SE BELLEVUE , WA 98005 |
NAT CONF AIRFAIR | 04/23/2006 | $824.36 | ||||
|
EXXON
14044 W ANDREW JOHNSON HWY BULLS GAP , TN 37711 |
GAS | 05/27/2006 | $70.01 | ||||
|
GAS-N-GO
500 FOREST DR JONESBOROUGH , TN 37659 |
GAS | 05/26/2006 | $66.02 | ||||
|
HILTON GARDEN INN
101 S PETERS ST NEW ORLEANS , LA 70130 |
LODGING | 05/09/2006 | $89.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 05/03/2006 | $89.00 | ||||
|
MURFREESBORO FIREFIGHTERS ASSOCIATION
2159 N THOMPSON LN MURFREESBORO , TN 37129 |
CONFERENCE | 05/11/2006 | $250.00 | ||||
|
MURPHY
2018 OLD FORT PKY MURFREESBORO , TN 37129 |
GAS | 05/04/2006 | $30.00 | ||||
|
OFFICE DEPOT
2111 N ROAN ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 05/19/2006 | $27.87 | ||||
|
OFFICE DEPOT
2111 N ROAN ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 05/24/2006 | $16.72 | ||||
|
RED PIQ BBQ
2201 FERGUSON RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 06/16/2006 | $131.40 | ||||
|
STAPLES
1740 OLD FORT PKY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/04/2006 | $38.40 | ||||
|
TACO BELL
601 PEAVINE RD CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 05/26/2006 | $25.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,002.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,002.50
Ending Balance
ENDING BALANCE
$17,897.75
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