Amended 2026 Early Mid Year Supplemental (2025) for RONNIE L. GLYNN submitted on 09/02/2025
Beginning Balance
$10,087.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | General | 09/18/2022 | $500.00 | $500.00 |
|
COOPER FOR CONGRESS
PO BOX 198497 NASHVILLE , TN 37219 |
General | 08/22/2022 | $1,000.00 | $1,000.00 | |
|
H&T'S HOMECOOKING
2264 MURFREESBORO PIKE NASHVILLE , TN 37217 |
General | 08/14/2022 | $300.00 | $300.00 | |
|
OBI
, VIVIAN
31 MERGANSER CT OAKLEY , CA 94561 NURSING KAISER |
General | 08/12/2022 | $200.00 | $200.00 | |
|
TONY'S MEXICAN RESTURANT
2605 LAKEVILLE DR NASHVILLE , TN 37217 |
General | 08/14/2022 | $300.00 | $300.00 | |
|
WALLACE
, WILLIAM
413-B, 36TH AVE NORTH NASHVILLE , TN 37209 THERAPIST VANDERBILT |
General | 07/29/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,561.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,561.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE BAGGAGE ALLOWANCE CHARGE | $60.00 |
| BANK FEES | $40.00 |
| BIRTHDAY CAKE PURCHASE | $71.99 |
| PO BOX RENTAL | $83.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEES | 09/30/2022 | $147.74 | |
|
BROOKS
, GEORGE
3317 TOWNE VILLAGE RD ANTIOCH , TN 37012 |
CAMPAIGN SIGN REMOVAL | 09/03/2022 | $750.00 | |
|
BROOKS
, GEORGE
3317 TOWNE VILLAGE RD ANTIOCH , TN 37012 |
SIGNS | 08/05/2022 | $600.00 | |
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
CAUCUS REGISTRATION | 09/21/2022 | $152.85 | |
|
GENERATOR HOTEL WASHINGTON
1900 CONNECTICUT AVE NW WASHINGTON , DC 20009 |
CBCF HOTEL ACCOMMODATIONS | 09/27/2022 | $1,125.37 | |
|
NEW GUARD STRATEGIES, LLC
PO BOX 91004 NASHVILLE , TN 37209 |
CAMPAIGN CONSULTING | 08/08/2022 | $1,500.00 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
DATABASE | 09/02/2022 | $273.13 | |
|
PRINTING ETC
1141 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
CAMPAIGN PALM CARDS | 08/12/2022 | $451.55 | |
|
TRIUMPH STRATEGIES
1606B SHACKLEFORD RD NASHVILLE , TN 37215 |
AUGUST RETAINER | 08/08/2022 | $2,500.00 | |
|
TRIUMPH STRATEGIES
1606B SHACKLEFORD RD NASHVILLE , TN 37215 |
CAMPAIGN WIN BONUS PAYMENT | 08/09/2022 | $2,500.00 | |
|
UNITED AIRLINES
1 TERMINAL DR NASHVILLE , TN 37214 |
AIRLINE TICKET/CGCF | 09/22/2022 | $174.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,688.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,688.69
Ending Balance
ENDING BALANCE
$23,960.17
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JOHNSON
, KAREN
2928 MOSS SPRING DR ANTIOCH , TN 37013 COUNTY REGISTER NASHVILLE DAVIDSON CTY GOV |
General | Campaign signs | 08/01/2022 | $639.33 | $914.64 | |
|
JOHNSON
, KAREN
2928 MOSS SPRING DR ANTIOCH , TN 37013 COUNTY REGISTER NASHVILLE DAVIDSON CTY GOV |
General | Campaign signs | 08/29/2022 | $275.31 | $914.64 |
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