2008 Annual Mid Year Supplemental (2009) for JAMES T RYAL submitted on 07/15/2009
Beginning Balance
$12,707.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONWAY
, DEBORAH
930 LAFAYETTE AVE BROOKLYN , NY 11221 TEACHER NEW YORK CITY DEPARTMENT BOARD OF EDUCAT |
Primary | 07/12/2024 | $25.00 | $75.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
Primary | 07/21/2024 | $25.00 | $125.00 | |
|
GARCIA
, MONICA
5935 DR MARTIN LUTHER KING JR STREET N. SAINT PETERSBURG , FL 33703 UNEMPLOYED UNEMPLOYED |
Primary | 07/02/2024 | $20.00 | $20.00 | |
|
HOLLOWAY
, WILLIE
6208 1ST DR SE EVERETT , WA 98203 ENGINEER BOEING |
Primary | 07/22/2024 | $200.00 | $200.00 | |
|
HUTCHINSON
, VALERIE
26 WHEATFIELD DRIVE WILMINGTON , DE 19810 UNEMPLOYED UNEMPLOYED |
Primary | 07/12/2024 | $25.00 | $25.00 | |
|
KEYOCK
, SUSAN
3325 90TH STREET 3E JACKSON HEIGHTS , NY 11372 ASSISTANT PRINCIPAL NEW YORK CITY DEPARTMENT OF EDUCATION |
Primary | 07/01/2024 | $5.00 | $5.00 | |
|
LARKINS
, DANA
20 TOWN CENTER DR NW APT 461 HUNTSVILLE , AL 35806 CONSULTANT DANA LARKINS |
Primary | 07/13/2024 | $500.00 | $500.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
Primary | 07/10/2024 | $10.00 | $40.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
Primary | 07/01/2024 | $10.00 | $40.00 | |
|
PARRISH
, OLIVIA
134 MARY LN CINCINNATI , OH 45217 ENGINEERING SPECIALIST ASSISTANT DUKE ENERGY |
Primary | 07/19/2024 | $25.00 | $25.00 | |
|
PENNELL
, CHELSEA
131 ELNORA DR HENDERSONVILLE , TN 37075 REALTOR SIMPLIHOM |
Primary | 07/09/2024 | $50.00 | $50.00 | |
|
PETERSON
, JOCELIN
8230 LAK EFFIE LANE W JACKSONVILLE , FL 32277 HR ADECCO |
Primary | 07/12/2024 | $10.00 | $10.00 | |
|
PIERRE
, ROGIENA
2122 ASHLAND AVE EVANSTON , IL 60201 EDUCATOR D65 |
Primary | 07/01/2024 | $10.00 | $40.00 | |
|
POE
, KATHY
15701 WILLIAMS STREET APARTMENT 212 TUSTIN , CA 92780 UNEMPLOYED UNEMPLOYED |
Primary | 07/03/2024 | $25.00 | $25.00 | |
|
ROHR
, MEREDITH
1106 CARLTON AVE. MENLO PARK , CA 94025 ATTORNEY NICE SYSTEMS INC |
Primary | 07/02/2024 | $25.00 | $25.00 | |
|
SCHREAN
, RASHEEDAH
8501 EASTON LN. FORT WORTH , TX 76120 PROFESSIONAL SERVICES MANAGER AMERICAN HEART ASSOCIATION |
Primary | 07/12/2024 | $10.00 | $85.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 07/09/2024 | $50.00 | $100.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/14/2024 | $30.67 | |
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $9.88 | |
|
SHELL GALLATIN 1001
1101 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 07/10/2024 | $73.24 | |
|
TRACTOR SUPPLY CO
670-A NASHVILLE PIKE GALLATIN , TN 37066 |
SIGNS | 07/22/2024 | $172.09 | |
|
WALMART SUPERCENTER-MADISON
2232 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 07/08/2024 | $5.72 |
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
$12,707.40
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