Amended Pre-Primary for ROGERS GROUP INC. PAC submitted on 08/30/2006
Beginning Balance
$75,031.65
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWMAN
, DELORIS M
1700 HUDSON RD MADISON , TN 37115-5706 CONTROLLER ROGERS GROUP, INC. |
07/20/2006 | $150.00 | |
|
CHESNEY
, WILLIAM A
7530 BELLINGHAM DRIVE KNOXVILLE , TN 37919-8184 SALES MANAGER ROGERS GROUP, INC. |
07/20/2006 | $180.00 | |
|
FOSTER
, CHET
215 CHEEKWOOD FRANKLIN , TN 37069 VICE PRESIDENT ROGERS GROUP, INC. |
07/20/2006 | $570.00 | |
|
GERAGHTY
, GERARD
312 DEER PARK CIRCLE NASHVILLE , TN 37205 BOARD MEMBER ROGERS GROUP, INC. |
07/20/2006 | $2,760.00 | |
|
GOULD
, GREG
4293 ANGELS WAY BLOOMINGTON , IN 47403 VICE PRESIDENT ROGERS GROUP |
07/20/2006 | $290.00 | |
|
JACKSON
, STEVEN
1045 RIP STEELE ROAD COLUMBIA , TN 38401-7741 DIVISION CONTROLLER ROGERS GROUP, INC. |
07/20/2006 | $230.00 | |
|
NUTT
, HOWARD
2840 WAYNESBORO HWY LAWRWNCEBURG , TN 38464 CONSTRUCTION MANAGER ROGERS GROUP |
07/20/2006 | $250.00 | |
|
RECHTER
, BEN L
1073 VAUGHN CREST DR FRANKLIN , TN 37069 OWNER-BOARD MEMBER ROGERS GROUP, INC. |
07/20/2006 | $5,000.00 | |
|
RECHTER
, MARK
2940 POLO CLUB RD NASHVILLE , TN 37221 BOARD MEMBER ROGERS GROUP |
07/20/2006 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,130.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$245.01
TOTAL RECEIPTS
$11,375.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BORROR
, RANDY
1315 GEORGETOWN PARK DRIVE FORT WAYNE , IN 46815 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/12/2006 | $5,000.00 | |||
|
DENTON
, JULIE
1708 GOLDEN LEAF WAY LOUISVILLE , KY 40245 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
FRIEND
, BILL
3127 W. 1500 NORHT MACY , IN 46951 |
CONTRIBUTION | 07/12/2006 | $500.00 | ||||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/12/2006 | $1,000.00 | |||
|
PERSON
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
CONTRIBUTION | 07/12/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DENTON
, JULIE
1708 GOLDEN LEAF WAY LOUISVILLE , KY 40245 |
CONTRIBUTION | 07/12/2006 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$77,906.66
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