2024 2nd Quarter for RONNY GEORGE submitted on 07/12/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, CHARLES (CHARLIE)
165 E. HILLS DRIVE CAMDEN , TN 38320 |
C | Primary | 04/30/2024 | $200.00 | $500.00 |
|
COOPER
, CHARLES (CHARLIE)
165 E. HILLS DRIVE CAMDEN , TN 38320 |
C | Primary | 04/16/2024 | $200.00 | $500.00 |
|
COOPER
, CHARLES (CHARLIE)
165 E. HILLS DRIVE CAMDEN , TN 38320 |
C | Primary | 04/05/2024 | $100.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX BANK
102 EAST MAIN STREET CAMDEN , TN 38320 |
BANK FEES | 06/28/2024 | $5.00 | |
|
APEX BANK
102 EAST MAIN STREET CAMDEN , TN 38320 |
BANK FEES | 06/28/2024 | $2.00 | |
|
APEX BANK
102 EAST MAIN STREET CAMDEN , TN 38320 |
BANK FEES | 05/31/2024 | $5.00 | |
|
APEX BANK
102 EAST MAIN STREET CAMDEN , TN 38320 |
BANK FEES | 05/31/2024 | $2.00 | |
|
APEX BANK
102 EAST MAIN STREET CAMDEN , TN 38320 |
BANK FEES | 04/30/2024 | $2.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/21/2024 | $6.75 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2024 | $10.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2024 | $10.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2024 | $10.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/23/2024 | $10.00 | |
|
FUNKY BANANA SHIRT COMPANY
144 W. MAIN STREET CAMDEN , TN 38320 |
SIGNS | 05/24/2024 | $142.62 | |
|
FUNKY BANANA SHIRT COMPANY
144 W. MAIN STREET CAMDEN , TN 38320 |
SIGNS | 05/22/2024 | $142.62 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 06/18/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 06/25/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 06/11/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 06/04/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 05/28/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 05/21/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 05/14/2024 | $7.67 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94035 |
ADVERTISING | 05/13/2024 | $32.91 | |
|
HUMBOLDT CHAMBER OF COMMERCE
1200 E. MAIN STREET HUMBOLDT , TN 38343 |
CONTRIBUTION | 05/06/2024 | $114.45 | |
|
NAMECHEAP
4600 EAST WASHINGTON STREET, SUITE 300 PHOENIX , AZ 85034 |
ADVERTISING | 05/29/2024 | $4.48 | |
|
NAMECHEAP
4600 EAST WASHINGTON STREET, SUITE 300 PHOENIX , AZ 85034 |
ADVERTISING | 04/29/2024 | $20.93 | |
|
TRENTON TEAPOT FESTIVAL
309 SOUTH COLLEGE STREET TRENTON , TN 38382 |
CONTRIBUTION | 05/07/2024 | $30.00 | |
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 05/01/2024 | $230.45 |
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
$2,300.00
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
$1,524.82