Pre-General for EYE M.D.S PAC submitted on 11/10/2022
Beginning Balance
$8,128.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 MANAGER ROGERS GROUP INC. |
03/31/2020 | $105.82 | |
|
CARPENTER
, JOHN W.
216 38TH AVENUE NORTH B NASHVILLE , TN 37209-4999 Vice President Rogers Group Inc. |
03/31/2020 | $121.00 | |
|
DILLARD
, BRIAN
140 LIMESTONE BLVD BARDSTOWN , KY 40004-1848 VICE PRESIDENT ROGERS GROUP INC. |
03/31/2020 | $137.50 | |
|
GRANT
, GRANVILLE
728 MEETING STREET FRANKLIN , TN 37064-0744 Vice President Rogers Group Inc. |
03/31/2020 | $139.59 | |
|
LEDFORD
, R BRYAN
2123 LAKESHORE DRIVE OLD HICKORY , TN 37138-2552 AREA VP ROGERS GROUP INC. |
03/31/2020 | $220.00 | |
|
MASIE
, STEPHEN
9531 SANCTUARY PLACE BRENTWOOD , TN 37027-8499 VP BUSINESS DEVELOPMENT ROGERS GROUP INC. |
03/31/2020 | $194.59 | |
|
NEELY
, JEROME
3509 SADDLEBROOK COURT BLOOMINGTON , IN 47401-8549 PRESIDENT & CEO OF RMI.OFF ROGERS GROUP INC. |
03/31/2020 | $317.35 | |
|
ODOM
, MARK
303 NORTH DIXIE AVENUE COOKEVILLE , TN 38501-2627 MANAGER ROGERS GROUP INC. |
03/31/2020 | $101.53 | |
|
PATTON
, JAMES
413 LEGENDS PARK CIRCLE FRANKLIN , TN 37069-4557 CFO ROGERS GROUP INC. |
03/31/2020 | $338.47 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 SHAREHOLDER-VP ROGERS GROUP INC. |
03/31/2020 | $317.35 | |
|
ROBERTS
, DEREK
1447 COLEMAN ROAD FRANKLIN , TN 37064-7419 VICE PRESIDENT ROGERS GROUP INC. |
03/31/2020 | $162.91 | |
|
STEVENS
, JON
18410 RED TAIL STREET ATHENS , AL 35613-5276 VICE PRESIDENT ROGERS GROUP INC. |
03/31/2020 | $220.44 | |
|
VREELAND
, JASON
5440 BINNS MILL ROAD HERNDON , KY 42236-8200 MANAGER ROGERS GROUP INC. |
03/31/2020 | $220.00 |
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 |
|---|---|
| NON-TENN EXPENDITURE | $500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,128.18
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