4th Quarter for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 01/03/2006
Beginning Balance
$43,371.64
Receipts
Monetary Contributions, Unitemized
$1,872.73
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $119.75 | |
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC. |
09/30/2020 | $371.35 | |
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $119.10 | |
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $113.80 | |
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
09/30/2020 | $105.75 | |
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $181.10 | |
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $181.30 | |
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $104.20 | |
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $108.50 | |
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $241.20 | |
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $189.90 | |
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $103.40 | |
|
STRODE
, DANNY
10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $155.95 | |
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
09/30/2020 | $170.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,948.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,948.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN DISBURSEMENTS
1600 W. 7TH STREET FORT WORTH , TX 76102 |
CONTRIBUTION | 09/30/2020 | $27,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,600.00
Ending Balance
ENDING BALANCE
$38,719.76
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