Annual Mid Year Supplemental (2009) for ROGERS GROUP INC. PAC submitted on 07/21/2009
Beginning Balance
$46,711.94
Receipts
Monetary Contributions, Unitemized
$1,418.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRODGON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 SALES MANAGER ROGERS GROUP, INC. |
06/30/2009 | $161.56 | |
|
BRODGON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 SALES MANAGER ROGERS GROUP, INC. |
06/25/2009 | $100.00 | |
|
BUTLER
, RANDY
6510 BRECKENRIDGE COVE COLUMBIA , TN 38401 VICE PRESIDENT ROGERS GROUP |
06/30/2009 | $325.82 | |
|
CARPENTER
, JOHN W.
2600 HILLSBORO PIKE #328 NASHVILLE , TN 37212 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2009 | $226.24 | |
|
COGGINS
, TERRY
1060 CHESIRE WAY GALLATIN , TN 37066-7120 ESTIMATING MANAGER ROGERS GROUP, INC. |
06/30/2009 | $135.00 | |
|
DENTON
, DAVID
100 FAIRWAYS BLVD W TULLAHOMA , TN 37388 MANAGER ROGERS GROUP, INC. |
06/30/2009 | $269.22 | |
|
GABBARD
, CALVIN D
2955 MADISON CO 7615 HUNTSVILLE , AR 72740 MANAGER ROGERS GROUP, INC. |
06/30/2009 | $107.80 | |
|
GOYETTE
, TOM
805 N. 3RD ST KENTLAND , IN 47951 PRODUCTION MANAGER ROGERS GROUP, INC. |
06/30/2009 | $204.68 | |
|
GRANT
, GRANVILLE
728 MEETING ST FRANKLIN , TN 37064-0744 VP ROGERS GROUP, INC. |
06/30/2009 | $129.22 | |
|
HUDSON
, KYE
1210 HUNTERS TRAIL DRIVE FRANKLIN , TN 37069-9001 VP HR & SAFETY ROGERS GROUP, INC. |
06/30/2009 | $123.90 | |
|
MATSON
, DARIN
3046 TROTTERS LANE FRANKLIN , TN 37067 PRESIDENT AND CEO ROGERS GROUP, INC. |
06/25/2009 | $500.00 | |
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
06/30/2009 | $807.80 | |
|
NUTT
, HOWARD
2840 WAYNESBORO HWY LAWRWNCEBURG , TN 38464 CONSTRUCTION MANAGER ROGERS GROUP |
06/30/2009 | $150.66 | |
|
NUTT
, HOWARD
2840 WAYNESBORO HWY LAWRWNCEBURG , TN 38464 CONSTRUCTION MANAGER ROGERS GROUP |
06/25/2009 | $110.00 | |
|
OCKOWICZ
, THOMAS J
5553 SADDLEWOOD LANE BRENTWOOD , TN 37027-4739 DIRECTOR RM & CREDIT ROGERS GROUP, INC. |
06/30/2009 | $114.29 | |
|
PATTON
, JAMES
405 GLEN LAKES COURT FRANKLIN , TN 37069-4653 CFO ROGERS GROUP, INC. |
06/30/2009 | $226.24 | |
|
PINE
, WENDY
157 SHUTE CIRCLE OLD HICKORY , TN 37138 DIRECTOR OF TAX ROGERS GROUP, INC. |
06/30/2009 | $129.22 | |
|
RECHTER
, BEN L
1073 VAUGHN CREST DR FRANKLIN , TN 37069 OWNER-BOARD MEMBER ROGERS GROUP, INC. |
06/25/2009 | $5,000.00 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2009 | $634.70 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2009 | $173.10 | |
|
RECHTER
, MARK
4433 EAST BROOKFIELD AVE NASHVILLE , TN 37205-4509 BOARD MEMBER ROGERS GROUP, INC. |
06/25/2009 | $1,500.00 | |
|
ROBERTS
, DEREK
1447 COLEMAN RD FRANKLIN , TN 37064-7419 AREA VP ROGERS GROUP, INC. |
06/30/2009 | $107.80 | |
|
ROMANO
, WALTER
1401 NORTH SHALLOW LAKE CIRCLE HOPKINSVILLE , TN 42240 MANAGER ROGERS GROUP, INC. |
06/30/2009 | $129.87 | |
|
TURNER
, RICHARD
1102 TULLOSS RD FRANKLIN , TN 37067 VICE PRESIDENT ROGERS GROUP |
06/30/2009 | $423.17 | |
|
TURNER
, RICHARD
1102 TULLOSS RD FRANKLIN , TN 37067 VICE PRESIDENT ROGERS GROUP |
06/30/2009 | $115.41 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,324.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$51.91
TOTAL RECEIPTS
$13,376.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REGISTRY OF ELECTION FINANCE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 04/16/2009 | $1,000.00 | |||
|
INTERNAL REVENUE SERVICE
PO BOX 268 MEMPHIS , TN 38101 |
TAXES | 06/16/2009 | $101.45 | ||||
|
LINCOLN
, BLANCHE
PO BOX 3197 LITTLE ROCK , AR 72203 |
CONTRIBUTION | 05/29/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,201.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,201.45
Ending Balance
ENDING BALANCE
$57,887.05
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