Semiannual

Filed Doc ID: 408141 | Committee: Illinois Small Loan Association

Document Information

Filed Date2010-09-01
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages8
AmendedYes

Receipts (84 | $12,725.00)

DonorAmountDateDescription
All Credit Lenders $50.00 2010-06-14
USA Checks Cashed $50.00 2010-06-14
Uptown Cash, LLC $25.00 2010-04-20
Swansea Quick Cash, Inc. $25.00 2010-06-30
St. Louis Financial Group $25.00 2010-04-20
Swansea Quick Cash, Inc. $25.00 2010-02-24
The Money Place of Effingham $25.00 2010-04-30
The Money Place of Effingham $25.00 2010-04-30
EZ Cash Inc. $25.00 2010-06-10
Swansea Quick Cash, Inc. $25.00 2010-02-09
Swansea Quick Cash, Inc. $25.00 2010-01-21
The Money Place of Effingham $25.00 2010-05-20
The Money Place of Effingham $25.00 2010-05-20
St. Louis Financial Group $25.00 2010-06-14
EZ Cash Inc. $25.00 2010-06-01
The Money Place of Effingham $25.00 2010-06-07
The Money Place of Effingham $25.00 2010-02-09
The Money Place of Effingham $25.00 2010-02-09
St. Louis Financial Group $25.00 2010-06-30
St. Louis Financial Group $25.00 2010-03-28
St. Louis Financial Group $25.00 2010-01-26
EZ Cash Inc. $25.00 2010-01-21
Swansea Quick Cash, Inc. $25.00 2010-02-28
The Money Place of Effingham $25.00 2010-02-28
EZ Cash Inc. $25.00 2010-03-28
The Money Place of Effingham $25.00 2010-01-21
Swansea Quick Cash, Inc. $25.00 2010-04-08
The Money Place of Effingham $25.00 2010-02-28
St. Louis Financial Group $25.00 2010-06-07
The Money Place of Effingham $25.00 2010-01-21
Uptown Cash, LLC $25.00 2010-02-24
Uptown Cash, LLC $25.00 2010-02-24
St. Louis Financial Group $25.00 2010-02-24
Swansea Quick Cash, Inc. $25.00 2010-04-20

Expenditures (15 | $9,350.00)

PayeeAmountDatePurpose