Semiannual

Filed Doc ID: 307785 | Committee: Illinois Small Loan Association

Document Information

Filed Date2006-01-10
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages9

Receipts (187 | $69,373.00)

DonorAmountDateDescription
PLS Financial Services $5,738.00 2005-07-02
Americash Loans L.L.C. $3,300.00 2005-08-02
PLS Financial Services $2,869.00 2005-08-02
USA Checks Cashed $2,750.00 2005-08-22
Americash Loans L.L.C. $2,200.00 2005-11-05
Americash Loans L.L.C. $2,200.00 2005-12-01
Americash Loans L.L.C. $2,200.00 2005-08-30
Americash Loans L.L.C. $2,200.00 2005-09-27
PLS Financial Services $1,919.00 2005-11-05
PLS Financial Services $1,919.00 2005-09-27
PLS Financial Services $1,919.00 2005-12-01
PLS Financial Services $1,919.00 2005-08-22
USA Checks Cashed $1,650.00 2005-08-22
Cottonwood Financial LTD $1,500.00 2005-08-02
USA Checks Cashed $1,100.00 2005-12-01
USA Checks Cashed $1,100.00 2005-12-23
USA Checks Cashed $1,100.00 2005-10-24
USA Checks Cashed $1,100.00 2005-09-15
Short Term Loans LLC $830.00 2005-07-08
Short Term Loans LLC $830.00 2005-12-01
Short Term Loans LLC $830.00 2005-08-22
Short Term Loans LLC $830.00 2005-12-23
Short Term Loans LLC $830.00 2005-10-12
Short Term Loans LLC $830.00 2005-09-15
Money Market - Payday Express $750.00 2005-12-01
Second City Financial Group $680.00 2005-08-02
Payday Loans Inc. $605.00 2005-08-22
Payday Loans Inc. $605.00 2005-08-02
Barr Management LTD. $605.00 2005-08-02
Barr Management LTD. $605.00 2005-08-02
Second City Financial Group $580.00 2005-12-01
Second City Financial Group $580.00 2005-12-01
Second City Financial Group $580.00 2005-08-30
Second City Financial Group $580.00 2005-09-15
Payday Loans Inc. $530.00 2005-09-27
Payday Loans Inc. $530.00 2005-12-01
Barr Management LTD. $530.00 2005-12-01
Barr Management LTD. $530.00 2005-11-05
Barr Management LTD. $530.00 2005-09-27
Barr Management LTD. $530.00 2005-08-30
Payday Loans Inc. $530.00 2005-12-01
Payday Loans Inc. $530.00 2005-08-30
Currency Services LTD $375.00 2005-08-22
Currency Services LTD $375.00 2005-07-05
Lighthouse Financial Group Inc. $300.00 2005-07-05
Lighthouse Financial Group Inc. $300.00 2005-08-22
American Cash-N-Go Inc. $300.00 2005-08-22
Fast Cash Advance Inc. $300.00 2005-07-05
Fast Cash Advance Inc. $300.00 2005-08-22
Financial Service Centers of Illinois LLC $300.00 2005-12-01

Expenditures (2 | $3,250.00)

PayeeAmountDatePurpose
Dan Rutherford Campaign Committee $2,500.00 2005-11-14 contribution
Friends of Edwin M. Burke $750.00 2005-12-06 contribution