Pre-General for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 10/28/2024
Beginning Balance
$29,636.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DILLARD
, BRIAN
140 LIMESTONE BLVD BARDSTOWN , KY 40004-1848 VP ROGERS GROUP INC |
03/31/2018 | $96.20 | |
|
DILLARD
, BRIAN
140 LIMESTONE BLVD BARDSTOWN , KY 40004-1848 VP ROGERS GROUP INC |
03/22/2018 | $9.62 | |
|
GORMAN
, TIM
2190 BLACKBERRY LANE CONWAY , AR 72034-6161 AREA MANAGER ROGERS GROUP INC. |
03/22/2018 | $17.12 | |
|
GORMAN
, TIMOTHY S
2190 BLACKBERRY LANE CONWAY , AR 72034-6161 MANAGER ROGERS GROUP, INC. |
03/31/2018 | $171.20 | |
|
GRANT
, GRANVILLE
728 MEETING ST FRANKLIN , TN 37064-0744 VP ROGERS GROUP, INC. |
03/31/2018 | $161.50 | |
|
GRANT
, GRANVILLE
728 MEETING ST FRANKLIN , TN 37064-0744 VP ROGERS GROUP, INC. |
03/22/2018 | $16.15 | |
|
HUDSON
, KYE
1210 HUNTERS TRAIL DRIVE FRANKLIN , TN 37069-9001 VP HR & SAFETY ROGERS GROUP, INC. |
03/31/2018 | $215.40 | |
|
HUDSON
, KYE
1210 HUNTERS TRAIL DRIVE FRANKLIN , TN 37069-9001 VP HR & SAFETY ROGERS GROUP, INC. |
03/22/2018 | $21.54 | |
|
MASIE
, STEPHEN
9531 SANCTURARY PLACE BRENTWOOD , TN 37027 VP BUSINESS DEVLOPMENT OFF ROGERS GROUP INC |
03/31/2018 | $366.70 | |
|
MASIE
, STEPHEN
9531 SANCTURARY PLACE BRENTWOOD , TN 37027 VP BUSINESS DEVLOPMENT OFF ROGERS GROUP INC |
03/22/2018 | $36.67 | |
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
03/31/2018 | $288.50 | |
|
NEELY
, JEROME
3509 SADDLEBROOK CT BLOOMINGTON , IN 47401 CEO & PRESIDENT OF RMI ROGERS GROUP, INC. |
03/22/2018 | $28.85 | |
|
ODOM
, MARK
2313 HIDDEN COVE ROAD COOKEVILLE , TN 38506-7035 MANAGER ROGERS GROUP, INC. |
03/31/2018 | $250.00 | |
|
ODOM
, MARK
2313 HIDDEN COVE ROAD COOKEVILLE , TN 38506-7035 MANAGER ROGERS GROUP, INC. |
03/22/2018 | $25.00 | |
|
PATTON
, JAMES
405 GLEN LAKES COURT FRANKLIN , TN 37069-4653 CFO ROGERS GROUP, INC. |
03/31/2018 | $390.40 | |
|
PATTON
, JAMES
405 GLEN LAKES COURT FRANKLIN , TN 37069-4653 CFO ROGERS GROUP, INC. |
03/22/2018 | $39.04 | |
|
RECHTER
, BEN R
649 BELLE PARK CIRCLE NASHVILLE , TN 37205 OWNER BOARD MEMBER ROGERS GROUP INC |
02/20/2018 | $5,000.00 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
03/31/2018 | $288.50 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 VICE PRESIDENT ROGERS GROUP, INC. |
03/22/2018 | $28.85 | |
|
ROBERTS
, DEREK
1447 COLEMAN RD FRANKLIN , TN 37064-7419 AREA VP ROGERS GROUP, INC. |
03/31/2018 | $165.40 | |
|
ROBERTS
, DEREK
1447 COLEMAN RD FRANKLIN , TN 37064-7419 AREA VP ROGERS GROUP, INC. |
03/22/2018 | $16.54 | |
|
STEVENS
, JON L
18410 RED TAIL STREET ATHENS , AL 35613-5276 MANAGER ROGERS GROUP, INC. |
03/31/2018 | $105.80 | |
|
STEVENS
, JON L
18410 RED TAIL STREET ATHENS , AL 35613-5276 MANAGER ROGERS GROUP, INC. |
03/22/2018 | $10.58 | |
|
THURMAN
, THOMAS E
2005 BON DRIVE GREENBRIER , TN 37073-5500 MANAGER ROGERS GROUP, INC. |
03/31/2018 | $100.00 | |
|
THURMAN
, THOMAS E
2005 BON DRIVE GREENBRIER , TN 37073-5500 MANAGER ROGERS GROUP, INC. |
03/22/2018 | $10.00 |
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
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SHELTON
, RICKY
166 W BROAD STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 03/27/2018 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TRACY
, JIM
PO BOX 331377 MURFREESBORO , TN 37133 |
CONTRIBUTION | 02/26/2018 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$28,636.47
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