1st Quarter for ROGERS GROUP INC. PAC submitted on 04/12/2005
Beginning Balance
$69,776.40
Receipts
Monetary Contributions, Unitemized
$969.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYNTON
, ERNEST
P. O. BOX 293 PIKEVILLE , TN 37367 RETIRED |
07/29/2008 | $50.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED |
09/07/2008 | $500.00 | |
|
FLEMING
, RACHEL
221 HOPE RD. DUNLAP , TN 37327 SELF EMPLOYED DIANA'S SUGAR PLUM SUNDRIES |
08/06/2008 | $25.00 | |
|
FLEMING
, ROBERT
221 HOPE RD. DUNLAP , TN 37327 SELF EMPLOYED FIBER DYNAMICS, INC. |
08/06/2008 | $100.00 | |
|
GUY
, MAMIE
2787 BLACKBURN MOUNTAIN RD. SPARTA , TN 38583 OFFICE AUTOMATION SPECIALIST TN. DEPARTMENT OF HEALTH |
08/23/2008 | $200.00 | |
|
KNIPP
, SONJA
1217 ANDREW K PARKER ST. SPENCER , TN 38585 RETIRED |
09/21/2008 | $40.00 | |
|
LOWERY
, SANDRA K.
34 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 NURSING INSTRUCTOR CHATTANOOGA STATE TECHNICAL COMMUNITY CO |
09/05/2008 | $100.00 | |
|
MONTGOMERY
, RITA
1176 CHARITY LANE HAZEL GREEN , AL 35750 HOMEMAKER |
08/25/2008 | $100.00 | |
|
RIGGS
, CHARLES
173 DYER HOLLOW RD. DAYTON , TN 37321 BEST EFFORT BEST EFFORT |
09/27/2008 | $50.00 | |
|
STAMP
, ROLLAND T.
807 ELM ST. DUNLAP , TN 37327 RETIRED |
09/27/2008 | $50.00 | |
|
SULLIVAN
, KATHERINE L.
62 DEMPS STREET SPENCER , TN 38585 RETIRED |
08/08/2008 | $25.00 | |
|
SWAFFORD
, CLAUDE
P.O. BOX 519 JASPER , TN 37347 RETIRED |
08/01/2008 | $50.00 | |
|
SWAFFORD
, VIRGIE
P. O. BOX 475 PIKEVILLE , TN 37367 RETIRED |
08/27/2008 | $200.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 09/18/2008 | $500.00 |
|
VAN BUREN COUNTY GOP
, WALTER HILLIS TREASURER
7785 STATE ROUTE 30 ROCK ISLAND , TN 38581 COUNTY PARTY VAN BUREN GOP |
09/10/2008 | $300.00 | |
|
WAGNER
, JACK
5987 OLD DUNLAP RD. WHITWELL , TN 37397 RETIRED |
08/23/2008 | $200.00 | |
|
WALLER
, MARIANNE
PO BOX 58 MONTEAGLE , TN 37356 RETIRED |
08/04/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,434.54
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
VAN WINKLE
, LIBBY
493 VAN WINKLE ROAD SPENCER , TN 38585 STUDENT STUDENT |
General | 09/29/2008 | $400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,434.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A. Q. HOST, LLC
16060 VENTURA BOULEVARD SUITE 105 ENCINO , CA 91436 |
WEBSITE HOSTING | 09/02/2008 | $28.99 | ||||
|
AGEE'S 127 SHELL
16916 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 09/29/2008 | $60.00 | ||||
|
AGEE'S 127 SHELL
16916 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 09/27/2008 | $20.00 | ||||
|
AGEE'S 127 SHELL
16916 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 09/20/2008 | $25.00 | ||||
|
A H MARKET
13255 PARK ROAD PIKEVILLE , TN 37367 |
GAS | 09/13/2008 | $51.00 | ||||
|
CLICK AND PLEDGE
2200 KRAFT DRIVE SUITE 1175 BLACKSBURG , VA 24060-6344 |
PROFESSIONAL SERVICES | 09/07/2008 | $25.35 | ||||
|
DIRT CHEAP SIGNS
1102 S. INDUSTRIAL BLVD. SUITE F ROUND ROCK , TX 78681 |
SIGNS | 08/28/2008 | $470.00 | ||||
|
DIRT CHEAP SIGNS
1102 S. INDUSTRIAL BLVD. SUITE F ROUND ROCK , TX 78681 |
SIGNS | 08/12/2008 | $51.20 | ||||
|
FARLEY'S ACE HARDWARE
16414 RANKIN AVE. DUNLAP , TN 37327 |
ADVERTISING SUPPLIES | 09/10/2008 | $22.11 | ||||
|
FARLEY'S ACE HARDWARE
16414 RANKIN AVE. DUNLAP , TN 37327 |
ADVERTISING SUPPLIES | 09/09/2008 | $19.74 | ||||
|
FIRST NATIONAL BANK
P. O. BOX 309 DUNLAP , TN 37327 |
SERVICE CHARGE | 09/15/2008 | $5.00 | ||||
|
FIRST NATIONAL BANK
P. O. BOX 309 DUNLAP , TN 37327 |
SERVICE CHARGE | 08/17/2008 | $5.00 | ||||
|
HANSON INDUSTRIES LLC
4401 QUEBEC AVE. N. SUITE A NEW HOPE , MN 55428-4978 |
SIGNS | 09/29/2008 | $566.72 | ||||
|
HITCHCOCK'S 111 SHELL
110 COLLEGE ST. SPENCER , TN 38585 |
GAS | 08/24/2008 | $40.00 | ||||
|
JOE VANDERGRIFF
445 STATE ROUTE 28 WHITWELL , TN 37397 |
ADVERTISING | 09/10/2008 | $50.00 | ||||
|
MAPCO EXPRESS
140 ROWLAND DR. JASPER , TN 37347 |
GAS | 08/29/2008 | $30.02 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 09/11/2008 | $62.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 09/06/2008 | $25.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 09/01/2008 | $32.50 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 08/21/2008 | $51.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 08/16/2008 | $40.01 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 08/04/2008 | $57.25 | ||||
|
RACEWAY 739
13150 HIGHWAY 28 WHITWELL , TN 37397 |
GAS | 09/01/2008 | $29.00 | ||||
|
SEQ. CO. HIGH SCHOOL QUARTERBACK CLUB
HIGHWAY 28 DUNLAP , TN 37327 |
DONATIONS | 08/08/2008 | $25.00 | ||||
|
STICKERZ.COM
17880 TOLEDO BLADE BLVD. PORT CHARLOTTE , FL 33948 |
PRINTING | 09/25/2008 | $144.55 | ||||
|
STICKERZ.COM
17880 TOLEDO BLADE BLVD. PORT CHARLOTTE , FL 33948 |
PRINTING | 08/12/2008 | $144.55 | ||||
|
THE SPORTS PLACE
P. O. BOX 1714 DUNLAP , TN 37327 |
TEE SHIRTS | 08/27/2008 | $86.86 | ||||
|
THREE WAY MARKET
HWY 30 101 JUNCTION PIKEVILLE , TN 37367 |
GAS | 09/18/2008 | $20.00 | ||||
|
THREE WAY MARKET
HWY 30 101 JUNCTION PIKEVILLE , TN 37367 |
GAS | 09/13/2008 | $20.00 | ||||
|
UNITED STATE POST OFFICE
RANKIN AVE. DUNLAP , TN 37327 |
POSTAGE | 07/29/2008 | $42.00 | ||||
|
VAN BUREN CO. CLERK
ADMINISTRATION BUILDING SPENCER , TN 38585 |
RENT | 08/07/2008 | $60.00 | ||||
|
WAL-MART
16773 RANKIN AVE. DUNLAP , TN 37327 |
PARADE CANDY | 08/29/2008 | $60.26 | ||||
|
WAL-MART
16773 RANKIN AVE. DUNLAP , TN 37327 |
FOOD / BEVERAGE | 08/07/2008 | $38.48 | ||||
|
WAL-MART
16773 RANKIN AVE. DUNLAP , TN 37327 |
MAILING SUPPLIES | 07/29/2008 | $10.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,075.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FARLEY'S ACE HARDWARE
16414 RANKIN AVE. DUNLAP , TN 37327 |
ADVERTISING SUPPLIES | 09/15/2008 | [ $29.74 ] |
TOTAL DISBURSEMENTS
$4,075.00
Ending Balance
ENDING BALANCE
$71,135.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
VAN WINKLE
, LIBBY
493 VAN WINKLE ROAD SPENCER , TN 38585 |
$0.00 | $0.00 | $400.00 |
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