Annual Mid Year Supplemental (2019) for DENTAQUEST PAC-TN-C submitted on 07/15/2019
Beginning Balance
$136,503.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, RANDY
917 HICKORY HILLS DR FRANKLIN , TN 37067 MANAGER ROGERS GROUP, INC. |
07/23/2012 | $300.00 | |
|
CAVENDER
, LINDSAY
6330 RIDGEWALK LANE KNOXVILLE , TN 37931-1865 CONSTRUCTION MANAGER ROGER GROUPS INC |
07/23/2012 | $200.00 | |
|
CHESNEY
, WILLIAM A
7530 BELLINGHAM DRIVE KNOXVILLE , TN 37919-8184 SALES MANAGER ROGERS GROUP, INC. |
07/09/2012 | $300.00 | |
|
COGGINS
, TERRY
1060 CHESIRE WAY GALLATIN , TN 37066-7120 ESTIMATING MANAGER ROGERS GROUP, INC. |
07/03/2012 | $200.00 | |
|
CORNELIUS
, DENTON SCOTT
1555 WILSON LAKE SHORES MUSCLE SHOALS , AL 35661-4030 MANAGER ROGERS GROUP, INC. |
07/23/2012 | $200.00 | |
|
DENTON
, DAVID
100 FAIRWAYS BLVD W TULLAHOMA , TN 37388 MANAGER ROGERS GROUP, INC. |
07/23/2012 | $400.00 | |
|
GOETHEL
, DANIEL
915 MORELAND HILLS DRIVE MT. JULIET , TN 37122-3442 VICE PRESIDENT ROGERS GROUP, INC. |
07/23/2012 | $400.00 | |
|
GRAY
, RICHARD
5245 TENNYSON DRIVE CONWAY , AR 72034 MANAGER ROGERS GROUP, INC. |
07/23/2012 | $200.00 | |
|
HARPER
, LAURA
856 HOLIDAY WAY CADIZ , KY 42211-8846 VICE PRESIDENT ROGERS GROUP, INC. |
07/06/2012 | $1,500.00 | |
|
HUFFINE
, CRAIG
2030 W GILBREATH HILL ROAD NEWBERRY , IN 47449 MANAGER ROGERS GROUP, INC. |
07/05/2012 | $200.00 | |
|
LOVE
, DAVID
4814 CADENCE LANE KNOXVILLE , TN 37918 PLANT MANAGER ROGERS GROUP, INC. |
07/23/2012 | $200.00 | |
|
MATSON
, DARIN
3046 TROTTERS LANE FRANKLIN , TN 37067 PRESIDENT AND CEO ROGERS GROUP, INC. |
07/23/2012 | $1,500.00 | |
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
07/23/2012 | $115.38 | |
|
NUTT
, ERIC
175 GIBBS ROAD LAWRENCEBURG , TN 38464 AREA CONSTRUCTION MGR.MGR ROGERS GROUP, INC. |
07/23/2012 | $300.00 | |
|
RECHTER
, BEN R
649 BELLE PARK CIRCLE NASHVILLE , TN 37205 OWNER BOARD MEMBER ROGERS GROUP INC |
07/03/2012 | $5,000.00 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
07/23/2012 | $153.85 | |
|
RECHTER
, JANA
8513 ALMA ST NASHVILLE , IN 47448 SHAREHOLDER ROGERS GROUP, INC. |
07/03/2012 | $1,500.00 | |
|
RECHTER
, RICHARD P
2936 BELLFLOWER LANE NAPLES , FL 34105 OWNER- BOARD MEMBER ROGERS GROUP |
07/03/2012 | $5,000.00 | |
|
ROSE
, DANIEL
1906 LOMBARDY AVENUE NASHVILLE , TN 37215 VP AND GENERAL COUNSEL.OFF ROGERS GROUP, INC. |
07/23/2012 | $125.00 | |
|
WHITEHOUSE
, JOE
416 HOPE AVE FRANKLIN , TN 37067 VP FINANCE & TREASURER ROGERS GROUP, INC. |
07/23/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, GREG
8711 FOX HOLLOW ROAD CHRISTIANA , TN 37037 |
CONTRIBUTION | 07/09/2012 | $250.00 | ||||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/05/2012 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/03/2012 | $500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/03/2012 | $1,000.00 | |||
|
MAYFIELD
, SCOTTIE
P.O. BOX 788 ATHENS , TN 37303 |
CONTRIBUTION | 07/05/2012 | $1,000.00 | ||||
|
MULLINS
, BRIAN
933 SWAN POND ROAD HARRIMAN , TN 37740 |
CONTRIBUTION | 07/17/2012 | $250.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/03/2012 | $500.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/03/2012 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/03/2012 | $1,000.00 | |||
|
SMOTHERMAN
, BJ
6318 WILLIAMS ROAD CHRISTIANA , TN 37037 |
CONTRIBUTION | 07/09/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,025.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,025.00
Ending Balance
ENDING BALANCE
$131,478.05
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