4th Quarter for ROGERS GROUP INC. PAC submitted on 01/15/2021
Beginning Balance
$247,352.12
Receipts
Monetary Contributions, Unitemized
$1,056.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 MANAGER ROGERS GROUP INC. |
01/14/2021 | $122.40 | |
|
CARPENTER
, JOHN W.
216 38TH AVENUE NORTH B NASHVILLE , TN 37209-4999 Vice President Rogers Group Inc. |
01/14/2021 | $120.00 | |
|
DEPRIEST
, JOSHUA
9483 SMITHSON LANE BRENTWOOD , TN 37027-8755 VICE PRESIDENT ROGERS GROUP INC. |
01/14/2021 | $127.32 | |
|
DILLARD
, BRIAN
140 LIMESTONE BLVD BARDSTOWN , KY 40004-1848 VICE PRESIDENT ROGERS GROUP INC. |
01/14/2021 | $144.00 | |
|
EFFINGER
, ANDREW
7705 RIVERVIEW BEND DRIVE NASHVILLE , TN 37221-6580 ASSISTANT GENERAL COUNSEL ROGERS GROUP INC. |
01/14/2021 | $115.44 | |
|
GRANT
, GRANVILLE
728 MEETING STREET FRANKLIN , TN 37064-0744 Vice President Rogers Group Inc. |
01/14/2021 | $124.56 | |
|
NEELY
, JEROME
3509 SADDLEBROOK COURT BLOOMINGTON , IN 47401-8549 PRESIDENT & CEO OF RMI.OFF ROGERS GROUP INC. |
01/14/2021 | $311.52 | |
|
PATTON
, JAMES
413 LEGENDS PARK CIRCLE FRANKLIN , TN 37069-4557 CFO ROGERS GROUP INC. |
01/14/2021 | $288.48 | |
|
RECHTER
, DAN
805 RUGBY PLACE LOUISVILLE , KY 40222-5619 SHAREHOLDER-VP ROGERS GROUP INC. |
01/14/2021 | $311.52 | |
|
ROBERTS
, DEREK
1447 COLEMAN ROAD FRANKLIN , TN 37064-7419 VICE PRESIDENT ROGERS GROUP INC. |
01/14/2021 | $237.36 | |
|
STEVENS
, JON
18410 RED TAIL STREET ATHENS , AL 35613-5276 VICE PRESIDENT ROGERS GROUP INC. |
01/14/2021 | $240.00 | |
|
THURMAN
, THOMAS
234 JW THOMPSON ROAD WESTMORELAND , TN 37186-7203 MANAGER ROGERS GROUP INC. |
01/14/2021 | $110.76 | |
|
VREELAND
, JASON
5440 BINNS MILL ROAD HERNDON , KY 42236-8200 MANAGER ROGERS GROUP INC. |
01/14/2021 | $240.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,549.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$58.28
TOTAL RECEIPTS
$3,607.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 10/29/2020 | [ $500.00 ] |
TOTAL DISBURSEMENTS
($400.00)
Ending Balance
ENDING BALANCE
$251,360.00
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