4th Quarter for ROGERS GROUP INC. PAC submitted on 01/23/2025
Beginning Balance
$363,629.16
Receipts
Monetary Contributions, Unitemized
$861.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, ROSANNE
4404 CLARENCE MURPHY ROAD SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $100.00 | |
|
BEESLEY
, TOM
108 GOLF CLUB LANE SPRINGFIELD , TN 37172 TEACHER ROBERTSON COUNTY SCHOOLS |
08/14/2024 | $104.71 | |
|
BERNARD
, JULIE
7880 SPARKMAN RD ORLINDA , TN 37141 OWNER BERNARD FARMS |
08/01/2024 | $104.71 | |
|
BONNIE
, WHITEHOUSE
3111 ACKLEN AVENUE NASHVILLE , TN 37212 PROFESSOR BELMONT UNIVERSITY |
08/29/2024 | $25.00 | |
|
BREZEE
, LISA
2201 S. MAIN STREET SPRINGFIELD , TN 37172 RETIRED |
08/19/2024 | $25.00 | |
|
BRIGGS
, MICHAEL
1012 CHEATHAM STREET SPRINGFIELD , TN 37172 DIRECTOR OF MOBILITY VANDERBILT UNIVERSITY |
08/14/2024 | $50.00 | |
|
BRIGGS
, MICHAEL
1012 CHEATHAM STREET SPRINGFIELD , TN 37172 DIRECTOR OF MOBILITY VANDERBILT UNIVERSITY |
08/01/2024 | $250.00 | |
|
BROADBENT
, CINDY
5875 WAYMAN DUNN ROAD SPRINGFIELD , TN 37172 REALTOR SELF |
08/17/2024 | $100.00 | |
|
BURR
, LAUREL
317 GARNER ST SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $100.00 | |
|
BURTON
, JUDITH
332 N. WALNUT STREET SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $50.00 | |
|
CALVERT-ROSENBERGER
, MARK
309 CONNELL ST SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $50.00 | |
|
CARLISLE
, JANE
606 3RD AVE. W. SPRINGFIELD , TN 37172 PHYSICAL THERAPIST METRO NASHVILLE PUBLIC SCHOOLS |
08/14/2024 | $10.52 | |
|
CLARK
, STACI
301 N. MAIN STREET SPRINGFIELD , TN 37172 COMPLIANCE OFFICER CVS |
09/10/2024 | $50.00 | |
|
DUPREE
, APRIL
2514 QUEEN ANN CT. SPRINGFIELD , TN 37172 TRAVEL AGENT SELF |
08/14/2024 | $52.38 | |
|
ECKERMAN
, MARTHA
413 N. BOREN ST. SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $100.00 | |
|
FINLEY
, ANNE
6146 BRYANT ROAD ADAMS , TN 37010 RETIRED |
08/28/2024 | $100.00 | |
|
FLETCHER
, AMI
7364 CHOWNING ROAD SPRINGFIELD , TN 37172 MENTAL HEALTH COUNSELOR THE COUNSELING CENTER |
08/14/2024 | $100.00 | |
|
FLICK
, STEPHANIE
7619 CARR CEMETERY RD CROSS PLAINS , TN 37049 QA REVIEWER STATE OF TN DDS |
08/14/2024 | $104.71 | |
|
GIMLIN
, ANGELA
2716 SPRING FARM COURT HERMITAGE , TN 37076 OFFICE MANAGER RADIOLOGICAL PHYSICS ASSOCIATES |
08/14/2024 | $100.00 | |
|
GLOVER
, SUZANNE
3073 GLOVER ROAD SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $100.00 | |
|
HEAD
, SARAH
2087 KINNEYS RD SPRINGFIELD , TN 37172 FARMER SELF |
08/14/2024 | $104.71 | |
|
KOSS
, PAUL
126 KINNEYS SCHOOL ROAD SPRINGFIELD , TN 37172 INSPECTOR CURTISS WRIGHT |
08/01/2024 | $50.00 | |
|
LEWIS
, DONNA
615 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $78.55 | |
|
LEWIS
, MIKE
615 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $52.38 | |
|
MORTON
, DONNA
401 BOREN STREET SPRINGFIELD , TN 37172 EVENT MANAGER THE MAYBELLE |
08/01/2024 | $50.00 | |
|
PER
, THOMAS
7959 BILL MOSS RD. WHITE HOUSE , TN 37188 STUDENT ADVOCATE SELF |
08/14/2024 | $52.38 | |
|
PETITT
, CARLA
1013 NINA DRIVE SPRINGFIELD , TN 37172 CLERK ROBERTSON COUNTY BOARD OF EDUCATION |
08/14/2024 | $50.00 | |
|
RAMSEY
, SAVANNAH
118 CEDARWOOD LANE MADISON , TN 37115 NURSE VANDERBILT UNIVERSITY MEDICAL CENTER |
08/01/2024 | $25.00 | |
|
RANDOLPH
, VICKI
323 N. OAK ST. SPRINGFIELD , TN 37172 RETIRED |
08/20/2024 | $100.00 | |
|
RICHARDSON
, DARIN
118 PARADISE DRIVE GREENBRIER , TN 37073 PROGRAMMER VANDERBILT UNIVERSITY |
07/30/2024 | $1.00 | |
|
ROGERS
, LISA
4701 IDAHO AVE. NASHVILLE , TN 37209 RETIRED |
08/01/2024 | $261.70 | |
|
SCHMUS
, RICHARD
5074 HWY 49W SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $100.00 | |
|
SLOAN
, DON
306 N. MAIN ST. SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $250.00 | |
|
STUBBLEFIELD
, SYLVIA
316 NORTH OAK ST SPRINGFIELD , TN 37172 RETIRED |
09/17/2024 | $52.38 | |
|
STUBBLEFIELD
, SYLVIA
316 NORTH OAK ST SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $50.00 | |
|
STUBBLEFIELD
, TED
316 NORTH OAK ST SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $100.00 | |
|
STUBBLEFIELD
, TED
316 NORTH OAK ST SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $50.00 | |
|
THOMAS
, LINDA
307 BOREN STREET SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $250.00 | |
|
THOMAS
, ROSS
307 BOREN STREET SPRINGFIELD , TN 37172 RETIRED |
08/01/2024 | $100.00 | |
|
WOODARD
, KATHY
4809 WILLIAM WOODARD RD SPRINGFIELD , TN 37172 RETIRED |
08/14/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,501.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,701.11
TOTAL RECEIPTS
$6,202.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. N. SEATTLE , WA 98109 |
FOOD / BEVERAGE | 08/02/2024 | $110.60 | ||||
|
AMAZON
410 TERRY AVE. N. SEATTLE , WA 98109 |
FOOD / BEVERAGE | 08/05/2024 | $99.54 | ||||
|
BERNARD FARMS CUSTOM CUTS AND MARKET
7536 CLAY GREGORY RD ORLINDA , TN 37141 |
ATTEND EVENT "DIRT TO DINNER". | 07/23/2024 | $150.00 | ||||
|
CAPCUT
1 RAFFLES QUAY SOUTH TOWER , 048583 |
ADVERTISING | 08/09/2024 | $9.99 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONORBOX FEE | 08/03/2024 | $4.85 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONORBOX FEE | 09/05/2024 | $50.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONORBOX PROCESSING FEE | 08/15/2024 | $54.48 | ||||
|
DOUGLAS AMOCO
2622 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 08/06/2024 | $6.59 | ||||
|
LOWES
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
SIGNS | 09/13/2024 | $252.14 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/26/2024 | $25.47 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/17/2024 | $39.05 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/26/2024 | $3.75 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/14/2024 | $34.32 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/13/2024 | $15.00 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/08/2024 | $15.00 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/07/2024 | $26.00 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2024 | $21.00 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/05/2024 | $9.93 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2024 | $13.13 | ||||
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/11/2024 | $13.13 | ||||
|
MR. SIGN MAN
129 COMMERCE DR HENDERSONVILLE , TN 37075 |
SIGNS | 09/16/2024 | $982.26 | ||||
|
NETBRANDS MEDIA CORP.
14550 BEECHNUT ST. HOUSTON , TX 77083 |
PRINTING | 08/05/2024 | $118.00 | ||||
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
RAISE THE MONEY PROCESSING FEE | 09/10/2024 | $2.70 | ||||
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
RAISE THE MONEY PROCESSING FEE | 09/30/2024 | $73.12 | ||||
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
RAISE THE MONEY MONTHLY REPORT FEE | 09/30/2024 | $15.98 | ||||
|
SYDNOR BOYS BBQ
TENNESSEE HWY 76 SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/07/2024 | $36.30 | ||||
|
WALGREENS
2115 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
SIGNS | 08/14/2024 | $37.29 | ||||
|
WALGREENS
2115 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
SIGNS | 07/31/2024 | $37.29 | ||||
|
WILDE WINE CO.
508 S. MAIN ST. SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/17/2024 | $130.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($2,000.00)
Ending Balance
ENDING BALANCE
$371,832.14
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DEAN
, ELIZABETH
303 GARNER ST. SPRINGFIELD , TN 37172 LIBRARIAN ROBERTSON COUNTY SCHOOLS |
Food/Beverage for Fundraiser Social | 08/14/2024 | $230.00 | |
|
RAMSEY
, SANDRA
618 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
Ice Cream Social | 08/01/2024 | $203.50 | |
|
RILEY
, LAURIE
403 5TH AVE W SPRINGFIELD , TN 37172 RETIRED |
Ice Cream Social | 08/01/2024 | $203.50 | |
|
SPRAGUE
, ROSEMARY
2009 NICKLAUS DR SPRINGFIELD , TN 37172 ASSISTANT DISTRICT ATTORNEY STATE OF TENNESSEE |
Food/Beverage for Fundraiser Social | 08/14/2024 | $186.25 | |
|
UNDERHILL
, BILL
308 BOREN ST. SPRINGFIELD , TN 37172 ATTORNEY CONVERSE & UNDERHILL, PLLC |
Food/Beverage for Fundraiser Social | 08/14/2024 | $368.75 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DARIN RICHARDSON
1118 PARADISE DR. GREENBRIER , TN 37073 |
PROFESSIONAL SERVICES | 06/01/2024 | $2,100.00 | $0.00 | $2,100.00 |
|
DARIN RICHARDSON
1118 PARADISE DR. GREENBRIER , TN 37073 |
PROFESSIONAL SERVICES | 06/30/2024 | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00