2nd Quarter for ROGERS GROUP INC. PAC submitted on 07/06/2026
Beginning Balance
$386,432.45
Receipts
Monetary Contributions, Unitemized
$850.59
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DABBS
, WILLIAM
316 OAK HILLS PARKWAY GREENEVILLE , TN 37743 RETIRED RETIRED |
04/23/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,681.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,226.18
TOTAL RECEIPTS
$4,907.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTISTIC PRINTERS
2475 SNAPPS FERRY ROAD GREENEVILLE , TN 37745 |
ADVERTISING | 06/23/2026 | $128.41 | ||||
|
FOOD CITY
655 TUSCULUM BOULEVARD GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 05/05/2026 | $18.35 | ||||
|
FOOD CITY 663
2755 ANDREW JOHNSON HWY. GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/05/2026 | $165.10 | ||||
|
GREENE COUNTY FAIR
123 FAIRGROUNDS CIRCLE GREENEVILLE , TN 37745 |
ADVERTISING | 06/03/2026 | $1,100.00 | ||||
|
MCINTURFF, MILLIGAN, & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE-GENERAL LIABILITY RENEWAL | 06/03/2026 | $681.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00
Ending Balance
ENDING BALANCE
$369,340.40
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