2nd Quarter for ROGERS GROUP INC. PAC submitted on 07/16/2010
Beginning Balance
$46,375.76
Receipts
Monetary Contributions, Unitemized
$685.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | 05/29/2012 | $200.00 |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | 06/05/2012 | $289.96 |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | 4/11/2012 | $50.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | 6/14/2012 | $79.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | 5/14/2012 | $34,655.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 6/14/2012 | $99.66 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 5/29/2012 | $79.51 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 4/11/2012 | $50.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 04/11/2012 | $293.58 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,146.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$25.94
TOTAL RECEIPTS
$1,172.78
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER EQUIPMENT | $79.99 |
| REFRESHMENTS | $88.41 |
| SUBSCRIPTION | $93.50 |
| TRAVEL | $48.00 |
| WEBSITE HOSTING | $39.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
INTERNET SERVICE | 4/10/2012 | $50.00 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
INTERNET SERVICE | 6/8/2012 | $50.00 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
INTERNET SERVICE | 5/4/2012 | $50.00 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 5/1/2012 | $114.59 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 4/10/2012 | $134.50 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 4/2/2012 | $139.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 6/4/2012 | $235.53 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 5/2/2012 | $217.92 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 4/2/2012 | $141.45 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 6/25/2012 | $2,690.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 5/1/2012 | $1,850.00 | ||||
|
M.D. LANGLEY & ASSOCIATES, LLC
5594 CARTERS CREEK PIKE THOMPSONS STATION , TN 37179 |
COMPLIANCE CONSULTANT | 6/21/2012 | $250.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
CAMPAIGN SOFTWARE | 4/23/2012 | $225.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 05/29/2012 | $98.33 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 4/5/2012 | $71.02 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 4/3/2012 | $71.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$40,048.54
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