2014 3rd Quarter for ERIC MCROY submitted on 10/07/2014
Beginning Balance
$1,658.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATHEY
, R DALE
817 STONE MILL CIRCLE MURFREESBORO , TN 37130-1496 MANAGER ROGERS GROUP INC |
06/30/2017 | $124.56 | $124.56 | ||
|
GOSNELL
, PHIL
508 ELMONT TERRACE NASHVILLE , TN 37211-7021 MANAGER ROGERS GROUP, INC. |
06/30/2017 | $124.56 | $124.56 | ||
|
HOLT
, RICHARD M.
937 DUE WEST VALLEY DR MADISON , TN 37115 MANAGER ROGERS GROUP, INC. |
06/30/2017 | $106.08 | $106.08 | ||
|
HUDSON
, KYE
1210 HUNTERS TRAIL DRIVE FRANKLIN , TN 37069-9001 VP HR & SAFETY ROGERS GROUP, INC. |
06/30/2017 | $401.52 | $401.52 | ||
|
JACKSON
, STEVEN
1045 RIP STEELE ROAD COLUMBIA , TN 38401-7741 DIVISION CONTROLLER ROGERS GROUP, INC. |
06/30/2017 | $115.44 | $115.44 | ||
|
MASIE
, STEPHEN
9531 SANCTURARY PLACE BRENTWOOD , TN 37027 VP BUSINESS DEVLOPMENT OFF ROGERS GROUP INC |
06/30/2017 | $498.48 | $498.48 | ||
|
MCCONNELL
, JAY P.
19 KINGSPARK LANE CONWAY , AR 72034-3451 ESTIMATOR ROGERS GROUP, INC. |
06/30/2017 | $106.08 | $106.08 | ||
|
NEAL
, S DAVID
2611 WESTWOOD AVE NASHVILLE , TN 37212-5215 DIVISION CONTROLLER ROGERS GROUP, INC. |
06/30/2017 | $180.00 | $180.00 | ||
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
06/30/2017 | $692.40 | $692.40 | ||
|
OCKOWICZ
, THOMAS J
5553 SADDLEWOOD LANE BRENTWOOD , TN 37027-4739 DIRECTOR RM & CREDIT ROGERS GROUP, INC. |
06/30/2017 | $180.00 | $180.00 | ||
|
PATTON
, JAMES
405 GLEN LAKES COURT FRANKLIN , TN 37069-4653 CFO ROGERS GROUP, INC. |
06/30/2017 | $706.08 | $706.08 | ||
|
POWELL
, TED
4970 W WOODLAND DRIVE BLOOMINGTON , IN 47404-8934 MANAGER ROGERS GROUP, INC. |
06/30/2017 | $115.44 | $115.44 | ||
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2017 | $692.40 | $692.40 | ||
|
RIEDEL
, CHRIS
3110 E CHARLES CT BLOOMINGTON , IN 47401-4403 MANAGER ROGERS GROUP, INC. |
06/30/2017 | $230.88 | $230.88 | ||
|
ROBERTS
, DEREK
1447 COLEMAN RD FRANKLIN , TN 37064-7419 AREA VP ROGERS GROUP, INC. |
06/30/2017 | $318.48 | $318.48 | ||
|
STRICKLAND
, CHRISTOPHER SCOTT
10 SHADOW VALLEY DRIVE GREENBRIER , AR 72058-9153 MANAGER ROGERS GROUP, INC. |
06/30/2017 | $124.56 | $124.56 | ||
|
TURNER
, RICHARD
1102 TULLOSS RD FRANKLIN , TN 37067 VICE PRESIDENT ROGERS GROUP |
06/30/2017 | $461.52 | $461.52 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| NON-TENN EXPENDITURE | $2,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLT
, ANTHONY
298 KIRK LANE GALLATIN , TN 37066 |
CONTRIBUTIONS | 05/26/2017 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00
Ending Balance
ENDING BALANCE
$1,158.12
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