Amended Annual Year End Supplemental (2015) for HOSPAC submitted on 01/28/2016
Beginning Balance
$31,968.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADOMYETZ
, DAVE
18138 SULPHER CRK DR ELKMONT , AL 35620 MANAGER ROGERS GROUP |
06/30/2013 | $115.40 | |
|
ADOMYETZ
, KENNY
1381 COUNTY ROAD 71 KILLEN , AL 35645-6323 MANAGER ROGERS GROUP, INC. |
06/30/2013 | $142.80 | |
|
BRODGON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 SALES MANAGER ROGERS GROUP, INC. |
06/30/2013 | $115.40 | |
|
BUTLER
, RANDY
6510 BRECKENRIDGE COVE COLUMBIA , TN 38401 VICE PRESIDENT ROGERS GROUP |
06/30/2013 | $476.20 | |
|
CATHEY
, R DALE
817 STONE MILL CIRCLE MURFREESBORO , TN 37130-1496 MANAGER ROGERS GROUP INC |
06/30/2013 | $115.40 | |
|
CORBETT
, BEN
219 EVERBRIGHT AVE FRANKLIN , TN 37064-3524 CONTROLLER ROGERS GROUP, INC. |
06/30/2013 | $115.40 | |
|
DEPRIEST
, JOSHUA D
7101 LAWFORD ROAD KNOXVILLE , TN 37919-7476 DIVISION CONTROLLER ROGERS GROUP, INC. |
06/30/2013 | $115.40 | |
|
ELLIOTT
, ED
9560 ST RT 159 N BICKNELL , IN 47512 DIRECTOR OF SAFETY ROGERS GROUP, INC. |
06/30/2013 | $115.40 | |
|
GORMAN
, TIM
2190 BLACKBERRY LANE CONWAY , AR 72034-6161 AREA MANAGER ROGERS GROUP INC. |
06/30/2013 | $192.30 | |
|
GRANT
, GRANVILLE
728 MEETING ST FRANKLIN , TN 37064-0744 VP ROGERS GROUP, INC. |
06/30/2013 | $238.10 | |
|
HUDSON
, KYE
1210 HUNTERS TRAIL DRIVE FRANKLIN , TN 37069-9001 VP HR & SAFETY ROGERS GROUP, INC. |
06/30/2013 | $192.30 | |
|
MASIE
, STEPHEN
9531 SANCTURARY PLACE BRENTWOOD , TN 37027 VP BUSINESS DEVLOPMENT OFF ROGERS GROUP INC |
06/30/2013 | $384.60 | |
|
NEAL
, S DAVID
2611 WESTWOOD AVE NASHVILLE , TN 37212-5215 DIVISION CONTROLLER ROGERS GROUP, INC. |
06/30/2013 | $153.80 | |
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
06/30/2013 | $576.90 | |
|
OCKOWICZ
, THOMAS J
5553 SADDLEWOOD LANE BRENTWOOD , TN 37027-4739 DIRECTOR RM & CREDIT ROGERS GROUP, INC. |
06/30/2013 | $153.80 | |
|
PATTON
, JAMES
405 GLEN LAKES COURT FRANKLIN , TN 37069-4653 CFO ROGERS GROUP, INC. |
06/30/2013 | $192.30 | |
|
PINE
, WENDY
157 SHUTE CIRCLE OLD HICKORY , TN 37138 DIRECTOR OF TAX ROGERS GROUP, INC. |
06/30/2013 | $115.40 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2013 | $961.50 | |
|
ROBERTS
, DEREK
1447 COLEMAN RD FRANKLIN , TN 37064-7419 AREA VP ROGERS GROUP, INC. |
06/30/2013 | $192.30 | |
|
TORPHY
, BILL
1302 THOREAU CT MT JULIET , TN 37122 DIRECTOR OF AVIATION ROGERS GROUP |
06/30/2013 | $115.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,327.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,327.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $50.00 |
| NON-TENN EXPENDITURE | $2,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 04/30/2013 | $5,000.00 | |||
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/30/2013 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,813.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,813.75
Ending Balance
ENDING BALANCE
$24,481.95
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