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)
(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)
(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