Amended 2nd Quarter for TENNESSEE NURSES PAC submitted on 07/13/2006
Beginning Balance
$16,585.24
Receipts
Monetary Contributions, Unitemized
$1,083.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
917 HICKORY HILLS DR FRANKLIN , TN 37067 CONSTRUCTION MANAGER ROGERD GROUP |
06/30/2006 | $112.45 | |
|
BRODGON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 SALES MANAGER ROGERS GROUP, INC. |
06/30/2006 | $134.61 | |
|
BUTLER
, RANDY
6510 BRECKENRIDGE COVE COLUMBIA , TN 38401 VICE PRESIDENT ROGERS GROUP |
06/30/2006 | $296.17 | |
|
CHESNEY
, WILLIAM A
7530 BELLINGHAM DRIVE KNOXVILLE , TN 37919-8184 SALES MANAGER ROGERS GROUP, INC. |
06/30/2006 | $121.17 | |
|
COGGINS
, TERRY
1060 CHESIRE WAY GALLATIN , TN 37066-7120 ESTIMATING MANAGER ROGERS GROUP, INC. |
06/30/2006 | $249.99 | |
|
CREASY
, TODD
1019 CAGES BEND CT GALLATIN , TN 37066 DIRECTOR ROGERS GROUP |
06/30/2006 | $134.61 | |
|
DENTON
, DAVID
100 FAIRWAYS BLVD W TULLAHOMA , TN 37388 MANAGER ROGERS GROUP, INC. |
06/30/2006 | $269.22 | |
|
HOUSE
, TOM
116 TERRY LANE COTTONTOWN , TN 37048-4657 PRODUCTION MANAGER ROGERS GROUP, INC. |
06/30/2006 | $134.61 | |
|
HUDSON
, KYE
1210 HUNTERS TRAIL DRIVE FRANKLIN , TN 37069-9001 VP HR & SAFETY ROGERS GROUP, INC. |
06/30/2006 | $107.66 | |
|
MASIE
, STEVE
9531 SANCTUARY PLACE BRENTWOOD , TN 37027 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2006 | $403.83 | |
|
MATSON
, DARIN
3046 TROTTERS LANE FRANKLIN , TN 37067 PRESIDENT AND CEO ROGERS GROUP, INC. |
06/30/2006 | $228.83 | |
|
NEAL
, S DAVID
2611 WESTWOOD AVE NASHVILLE , TN 37212-5215 DIVISION CONTROLLER ROGERS GROUP, INC. |
06/30/2006 | $134.61 | |
|
NEELY
, JERRY
3611 ESSEX CT BLOOMINGTON , IN 47401 VICE PRESIDENT ROGERS GROUP |
06/30/2006 | $403.83 | |
|
OCKOWICZ
, THOMAS J
5553 SADDLEWOOD LANE BRENTWOOD , TN 37027-4739 DIRECTOR RM & CREDIT ROGERS GROUP, INC. |
06/30/2006 | $134.61 | |
|
OLDFIELD
, RUSS
101 SIOUX CT HENDERSONVILLE , TN 37075 GENERAL COUNSEL ROGERS GROUP, INC. |
06/30/2006 | $242.34 | |
|
PATTON
, JIMMY
2002 GLASTONBURG RD FRANKLIN , TN 37069 DIRECTOR OF CORPORATE ACCOUNTING ROGERS GROUP |
06/30/2006 | $107.66 | |
|
PINE
, WENDY
157 SHUTE CIRCLE OLD HICKORY , TN 37138 DIRECTOR OF TAX ROGERS GROUP, INC. |
06/30/2006 | $107.66 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
06/30/2006 | $336.56 | |
|
TORPHY
, BILL
1302 THOREAU CT MT JULIET , TN 37122 DIRECTOR OF AVIATION ROGERS GROUP |
06/30/2006 | $107.66 | |
|
TURNER
, RICHARD
1102 TULLOSS RD FRANKLIN , TN 37067 VICE PRESIDENT ROGERS GROUP |
06/30/2006 | $403.83 | |
|
WHITEHOUSE
, JOE
416 HOPE AVE FRANKLIN , TN 37067 VP FINANCE & TREASURER ROGERS GROUP, INC. |
06/30/2006 | $201.95 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,583.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.56
TOTAL RECEIPTS
$3,587.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/28/2006 | $5,000.00 | |||
|
COPELAND
, JACK
250 BRUSHY VALLEY RD CLINTON , TN 37716 |
CONTRIBUTION | 04/19/2006 | $250.00 | ||||
|
DENTON
, JULIE
1708 GOLDEN LEAF WAY LOUISVILLE , KY 40245 |
CONTRIBUTION | 04/21/2006 | $1,000.00 | ||||
|
FLETCHER
, ERNIE
PO BOX 9140504 LEXINGTON , KY 40591 |
CONTRIBUTION | 06/28/2006 | $1,000.00 | ||||
|
HILL
, ROB
422 HIDDEN VALLEY RD CLINTON , TN 37716 |
CONTRIBUTION | 05/12/2006 | $250.00 | ||||
|
JOHNSON
, PAUL
405 RIVER EDGE CT MURFREESBORO , TN 37128 |
CONTRIBUTION | 04/21/2006 | $500.00 | ||||
|
NUTT
, GARY
119 N MILTARY AVE LAWRENCEBURG , TN 38464 |
CONTRIBUTION | 05/12/2006 | $250.00 | ||||
|
SOHM
, JOE
376 HWY 44 WEST SHEPHERSVILLE , KY 40165 |
CONTRIBUTION | 04/21/2006 | $500.00 | ||||
|
THOMPSON
, R J (HANK)
PO BOX 216 HENDERSONVILLE , TN 37077 |
CONTRIBUTION | 04/10/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,122.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,122.21
Ending Balance
ENDING BALANCE
$17,050.59
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