1st Quarter for ROGERS GROUP INC. PAC submitted on 04/10/2014
Beginning Balance
$43,864.50
Receipts
Monetary Contributions, Unitemized
$945.41
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTION COMMITTEE FOR RURAL ELECTRIFICATION
4301 WILSON BOULEVARD ARLINGTON , VA 22203 |
03/08/2024 | $17,539.28 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
01/18/2024 | $102.00 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
02/09/2024 | $2.00 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
01/26/2024 | $2.00 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
02/23/2024 | $2.00 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
03/08/2024 | $2.00 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
03/22/2024 | $2.00 | |
|
TENNESSEE ELECTRIC COOPERATIVE ASSN
PO BOX 100912 NASHVILLE , TN 37224 |
03/31/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,570.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.84
TOTAL RECEIPTS
$4,580.27
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)
$350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$350.00
Ending Balance
ENDING BALANCE
$48,094.77
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