Online Campaign Finance

Home Download Full Report Print Page

Amended 2024 Early Year End Supplemental (2023) for RONNIE L. GLYNN submitted on 07/08/2024

Beginning Balance

$839.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 08/04/2006 $200.00 $200.00
BODDIE , WILLIE
5235 N. WATKINS
MEMPHIS , TN 38127
RETIRED
US POSTAL SERVICES
General 09/28/2006 $100.00 $100.00
JOHNSON , MATTHEW
7665 CHAPEL RIDGE DR
MEMPHIS , TN 38016
TEACHER
MEMPHIS CITY SCHOOL DISTRICT
General 08/31/2006 $200.00 $200.00
JONES , ULYSSES
2158 PIEDMONT
MEMPHIS , TN 38108
FIREMAN
CITY OF MEMPHIS
General 09/24/2006 $100.00 $100.00
KENDRICK , SHIRLEY
1104 ESPLANADE
MEMPHIS , TN 38106
RETIRED TEACHER
MEMPHIS CITY SCHOOL DISTRICT
General 09/27/2006 $200.00 $200.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 08/31/2006 $1,000.00 $1,000.00
RUTH , ADAMS
103 N. SEQUOIA
SPRINGFIELD , TN 37172
SECRETARY
STATE OF TENNESSEE
General 08/21/2006 $50.00 $50.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General 08/23/2006 $500.00 $968.71
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 09/13/2006 $250.00 $250.00
TURLEY , HENRY
65 UNION AVENUE
MEMPHIS , TN 38103
DEVELOPER
BUSINESS OWNER
General 08/21/2006 $100.00 $100.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/22/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,706.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,906.50

Disbursements

Expenditures, Unitemized
Purpose Amount
UNITEMIZED EXPENSES $947.77
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AUTHENIC PRINT SHOP
3640 OLD GETWELL RD.
MEMPHIS , TN 38118
T-SHIRTS 08/23/2006 $270.00
BAILEY , ANTHONY
4578 WESTMONT
MEMPHIS , TN 38109
CAMPAIGN WORKERS 09/06/2006 $235.00
BELL SOUTH
P.O. BOX 105262
ATLANTA , GA 30348-5282
INSTALLATION PHONE 09/26/2006 $125.00
BOOKER , RAYMOND
66 NORWOOD
MEMPHIS , TN 38109
CAMPAIGN WORKERS 09/30/2006 $150.00
CAMPBELL , ULYSSES
4974 FARMWOOD DRIVE
MEMPHIS , TN 38116
CPA 07/25/2006 $150.00
DOWNTOWN TIRES
455 UNION AVE
MEMPHIS , TN 38127
AUTO EXPENSE 07/31/2006 $131.63
NATIVE GRAPHIX
P. O. BOX 3071
MEMPHIS , TN 38173
GRAPHICS 08/21/2006 $1,767.03
RHONE , RON
3533 CANE RIDGE DRIVE
MEMPHIS , TN 38109
SIGN WORKER 08/31/2006 $300.00
RWP ASSOCIATES
915 N. MCLEAN
MEMPHIS , TN 38107
PRINTING 07/27/2006 $1,000.00
SHIPP , ARTHUR
983 JACKSON
MEMPHIS , TN 38106
SIGNS 08/21/2006 $300.00
STATON CORPORATE CASUAL
3791 KNIGHT ROAD
MEMPHIS , TN 38118
T-SHIRTS 08/11/2006 $137.98
WHITE , KERRY
124 E. PEEBLES RD
MEMPHIS , TN 38109
RENT 09/26/2006 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,684.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,271.68

Ending Balance

ENDING BALANCE
$29,474.16


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
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General PRINTING LIT. 09/19/2006 $468.71 $968.71
TOTAL IN-KIND CONTRIBUTIONS
$500.00

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

Back to Search Results