Pre-General for ROGERS GROUP INC. PAC submitted on 10/29/2024
Beginning Balance
$367,405.15
Receipts
Monetary Contributions, Unitemized
$784.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HIGGS
, JEFFERY
4021 BASKEL DRIVE MEMPHIS , TN 38116 EXECUTIVE DIRECTOR SOULSVILLE, USA |
07/31/2018 | $100.00 | |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 BUSINESS OWNER THE CARTER GROUP |
08/31/2018 | $200.00 | |
|
MILTON
, REGINALD
1048 S. BELLEVUE MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE |
07/31/2018 | $150.00 | |
|
MITCHELL
, TAJUAN
3558 ACACIA MEMPHIS , TN 38116 RETIRED |
07/31/2018 | $100.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 Investor Self-Employed |
07/31/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,224.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,224.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYCE
, FAY
330 PICKETT MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/21/2018 | $50.00 | ||||
|
BOYCE
, FAY
330 PICKETT MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/23/2018 | $45.00 | ||||
|
CARTER
, LEXIE
8480 KING WILLIAM ST. CORDOVA , TN 38016 |
ADVERTISING | 07/24/2018 | $200.00 | ||||
|
COVINGTON
, ASA
5671 PINE TREE CV HORN LAKE , MS 38637 |
PROFESSIONAL SERVICES | 08/01/2018 | $600.00 | ||||
|
DANDRIDGE
, STEPHANIE
830 SHELBY DRIVE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $100.00 | ||||
|
DANDRIDGE
, STEPHANIE
830 SHELBY DRIVE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/24/2018 | $60.00 | ||||
|
HUDSON
, JULIAN
88 W. ARMSTRONG MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/27/2018 | $100.00 | ||||
|
HUDSON
, JULIAN
88 W. ARMSTRONG MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/23/2018 | $45.00 | ||||
|
HUDSON
, JULIAN
88 W. ARMSTRONG MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/23/2018 | $100.00 | ||||
|
NELSON
, CHARLES
601 DORIAN MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/24/2018 | $100.00 | ||||
|
PS&S
516 TENNESSEE MEMPHIS , TN 38103 |
POSTAGE | 07/23/2018 | $675.00 | ||||
|
THOMPSON
, BRETRAN
1557 E. SHELBY DRIVE MEMPHIS , TN 38116 |
PROFESSIONAL SERVICES | 07/26/2018 | $500.00 | ||||
|
WILSON
, JANAIL
4125 MEADOW CREEK MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 08/07/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$363,629.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $594.17 | $0.00 | $594.17 |
| Self-Endorsed | $1,492.50 | $0.00 | $1,492.50 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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