2nd Quarter for WORLD ACCEPTANCE CORPORATION PAC submitted on 07/02/2010
Beginning Balance
$58,912.89
Receipts
Monetary Contributions, Unitemized
$4,968.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPOS
, SERA
931 EMERALD DRIVE JASPER , TX 75951 FIELD AUDITOR WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $150.00 | |
|
CRUZ
, RUDOLPH
3326 SILVER OAKS DRIVE ABILENE , TX 79606 VPO WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $210.00 | |
|
DYER
, DANIEL
9 ROCKY CREEK RD GREENVILLE , SC 29615 EXECUTIVE VICE PRESIDENT WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $300.00 | |
|
ERNEST
, RODNEY
494 COUNTY ROAD 4164 PITTSBURG , TX 75686 SENIOR VP WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $150.00 | |
|
FERGUSON
, MICHELLE
29154 JUNCO PLACE MACON , MO 63552 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $150.00 | |
|
MINICK
, DAVID
3568 RANCHWOOD CIRCLE GREENVILLE , TX 75402 REGIONAL VP WORLD ACCEPTANCE |
01/15/2021 | $120.00 | |
|
MOZINGO
, SCOT
1 SEVENTH ST. SUITE 1102 AUGUSTA , GA 30901 REGIONAL VP WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $120.00 | |
|
NORSWORTHY
, PATTI
6402 FM 1005 KIRBYVILLE , TX 75956 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $150.00 | |
|
RAGSDALE
, DAVID
2447 S FARM ROAD 111 SPRINGFIELD , MO 65802 DISTRICT MANAGER WORLD ACCEPTANCE |
01/15/2021 | $120.00 | |
|
RICO
, JOSE
5241 MEADOWICK LANE ABILENE , TX 79605 DISTRICT MANGER WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $120.00 | |
|
VAGLICA
, LISA
302 GOLDSTURM LANE GREER , SC 29650 DISTRICT MANAGER WORLD ACCEPTANCE CORPORATION |
01/15/2021 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,661.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,661.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARRINGER
, MICHELE
5329 BEVERLLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 12/04/2020 | $500.00 | |||
|
CONSUMER CREDIT PEOPLE FOR RESPONSIBLE G
PO BOX 801 MACON , GA 31202 |
CONTRIBUTION | 10/27/2020 | $5,000.00 | ||||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 12/04/2020 | $500.00 | |||
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 12/04/2020 | $500.00 | |||
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 12/04/2020 | $500.00 | |||
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/04/2020 | $500.00 | |||
|
TEXAS ETHICS COMMISSION
PO BOX 12070 AUSTIN , TX 78711-2070 |
FINE FOR LATE FILING | 11/23/2020 | $1,000.00 | ||||
|
WELLS FARGO BANK
550 S TRYON ST CHARLOTTE , NC 28202 |
BANK FEES | 01/15/2021 | $206.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,350.00
Ending Balance
ENDING BALANCE
$64,223.90
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