2nd Quarter for NASH PAC submitted on 07/08/2020
Beginning Balance
$15,900.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOCK
, STEPHANIE
1241 BIG TOM ROAD KINGSTON SPRINGS , TN 37082 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $200.00 | |
|
ALLEN
, RANDY
917 HICKORY HILLS DR FRANKLIN , TN 37067 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $202.50 | |
|
BECKHAM
, MICHAEL SHANE
91 COURTNEY PLACE CADIZ , KY 42211-9296 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $150.00 | |
|
BOHLINGER
, ROGER
235 EAST HOLLEY DRIVE KENTLAND , IN 47951-1030 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $140.00 | |
|
BOND
, GEORGE
139 CAMELLIA WAY HENDERSONVILLE , NC 28739-9306 AREA CONTROLLER ROGERS GROUP INC |
07/28/2014 | $140.00 | |
|
BROWN
, REBECCA
109 FOX RUN FLORENCE , AL 35633 AREA CONTROLLER ROGERS GROUP INC |
07/28/2014 | $150.00 | |
|
CORNELIUS
, DENTON SCOTT
1555 WILSON LAKE SHORES MUSCLE SHOALS , AL 35661-4030 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $220.00 | |
|
DENTON
, DAVID
100 FAIRWAYS BLVD W TULLAHOMA , TN 37388 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $200.00 | |
|
DILLARD
, BRIAN
140 LIMESTONE BLVD BARDSTOWN , KY 40004-1848 VP ROGERS GROUP INC |
07/28/2014 | $200.00 | |
|
GOETHEL
, DANIEL
915 MORELAND HILLS DRIVE MT. JULIET , TN 37122-3442 VICE PRESIDENT ROGERS GROUP, INC. |
07/28/2014 | $660.00 | |
|
GORMAN
, TIM
2190 BLACKBERRY LANE CONWAY , AR 72034-6161 AREA MANAGER ROGERS GROUP INC. |
07/28/2014 | $265.00 | |
|
HARPER
, LAURA
856 HOLIDAY WAY CADIZ , KY 42211-8846 VICE PRESIDENT ROGERS GROUP, INC. |
07/11/2014 | $1,500.00 | |
|
JACKSON
, STEVEN
1045 RIP STEELE ROAD COLUMBIA , TN 38401-7741 DIVISION CONTROLLER ROGERS GROUP, INC. |
07/28/2014 | $250.00 | |
|
JOHNSON
, GARY
210 W 4TH ST CALHOUN , KY 43327 MANAGER ROGERS GROUP, INC. |
07/28/2014 | $300.00 | |
|
MCHALE
, PATRICK
9405 HABERSHAM DRIVE LOUISVILLE , KY 40242 MANAGER ROGERS GROUP INC. |
07/28/2014 | $200.00 | |
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
07/28/2014 | $115.38 | |
|
NUTT
, ERIC
175 GIBBS ROAD LAWRENCEBURG , TN 38464 AREA CONSTRUCTION MGR.MGR ROGERS GROUP, INC. |
07/28/2014 | $350.00 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
07/28/2014 | $115.38 | |
|
RECHTER
, DAVID
6524 SHERWOOD DR KNOXVILLE , TN 37919 VICE PRESIDENT ROGER GROUP |
07/25/2014 | $1,500.00 | |
|
RECHTER
, JANA
8513 ALMA ST NASHVILLE , IN 47448 SHAREHOLDER ROGERS GROUP, INC. |
07/11/2014 | $1,500.00 | |
|
RECHTER
, JEFFREY
6732 ELMCROFT LOUISVILLE , KY 40241-5860 SHAREHOLDER ROGERS GROUP, INC. |
07/25/2014 | $1,500.00 | |
|
RECHTER
, RICHARD P
2936 BELLFLOWER LANE NAPLES , FL 34105 OWNER- BOARD MEMBER ROGERS GROUP |
07/11/2014 | $5,000.00 | |
|
RECHTER PAISLEY
, JENNIFER
4306 SNEED ROAD NASHVILLE , TN 37215 SHAREHOLDER ROGERS GROUP, INC. |
07/18/2014 | $1,500.00 | |
|
ROGERS
, ALLEN
413 SETTLERS TRACE TULLAHOMA , TN 37388 MANAGER ROGERS GROUP INC. |
07/28/2014 | $180.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/02/2014 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 07/02/2014 | $1,000.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 07/03/2014 | $500.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 07/02/2014 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/03/2014 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/02/2014 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/03/2014 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/03/2014 | $500.00 | |||
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/02/2014 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/02/2014 | $1,500.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/02/2014 | $1,000.00 | |||
|
TRACY
, JIM
PO BOX 331377 MURFREESBORO , TN 37133 |
CONTRIBUTION | 07/23/2014 | $1,000.00 | ||||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/03/2014 | $500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/03/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00
Ending Balance
ENDING BALANCE
$14,550.67
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