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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)
$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)
$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

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