Pre-Primary for CASH AMERICA INTERNATIONAL, INC. PAC submitted on 07/30/2008
Beginning Balance
$96,564.40
Receipts
Monetary Contributions, Unitemized
$7,968.79
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $292.44 | |
|
CULLUM
, JEFFERY
1600 W. 7TH STREET FORT WORTH , TX 76102-2509 VICE PRESIDENT CASH AMERICA INTERNATIONAL INC. |
06/30/2021 | $922.68 | |
|
GUTIERREZ
, ANNA
912 XAVIER STREET LUBBOCK , TX 79403-1827 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $271.88 | |
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $277.88 | |
|
LEWIS
, JESSE
2105 YORK DRIVE FORT WORTH , TX 76134-1844 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $258.28 | |
|
MCCARTNEY
, AUTUMN
308 E. ALLEN STREET ALEXANDRIA , IN 46001-9226 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $440.64 | |
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268-5417 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $433.37 | |
|
NEMEC
, LAWRENCE
615 EVERGLADE DRIVE MANSFIELD , TX 76063-3230 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $120.00 | |
|
PAGAN
, CARMEN
3252 W. FULTON AVENUE CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $253.02 | |
|
PARKER
, RICARDO
34850 QUAIL DRIVE SAN BENITO , TX 78586-6002 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $248.87 | |
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $578.88 | |
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $455.76 | |
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254-2877 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $248.05 | |
|
STRODE
, DANNY
10156 CHAPEL ROCK DRIVE FORT WORTH , TX 76116-1250 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $385.46 | |
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $414.51 | |
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227-1655 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2021 | $240.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,423.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,423.09
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)
$700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00
Ending Balance
ENDING BALANCE
$109,287.49
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