2026 Pre-Primary for RONNIE L. GLYNN submitted on 07/30/2026
Beginning Balance
$52,048.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DALEY
, KEVIN
306 VAERIA ST NASHVILLE , TN 37210 VARIOUS SELF EMPLOYED |
Primary | 07/01/2026 | $100.00 | $100.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/24/2026 | $1,000.00 | $1,000.00 |
|
LEONARD
, LISA
3521 LANAWOOD DR NASHVILLE , TN 37217 REALTOR ZETILIOR |
Primary | 07/10/2026 | $1,000.00 | $1,000.00 | |
|
PEARSON
, CYNTHIA
141 SAXON MIST DR NASHVILLE , TN 37217 REALTOR SELF EMPLOYED |
Primary | 07/10/2026 | $65.00 | $65.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,426.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,426.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
CAMPAIGN SUPPLIES | 07/24/2026 | $13.12 | |
|
AMRUTH
330 MAYFIELD DR FRANKLIN , TN 37067 |
NETWORKING | 07/26/2026 | $24.91 | |
|
COMPTONS
2808 OLD SMITH SPRING RD NASHVILLE , TN 37217 |
CAMPAIGN SUPPLIES | 07/13/2026 | $29.83 | |
|
GOP NASHVILLE
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
VENDOR FEES FOR EVENTS | 07/01/2026 | $100.00 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
DUES / SUBSCRIPTIONS | 07/01/2026 | $9.87 | |
|
MAGGIANO'S
3106 WEST END AVE NASHVILLE , TN 37203 |
NETWORKING | 07/23/2026 | $76.40 | |
|
NASH SPORTS GREEN
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
NETWORKING | 07/17/2026 | $36.47 | |
|
SAM'S GYRO
2500 MURFREESBORO RD NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 07/13/2026 | $45.42 | |
|
SAM CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
GAS | 07/24/2026 | $58.00 | |
|
SAM CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 07/13/2026 | $137.71 | |
|
THE REGAN SOCIETY
800 PRESIDENT RONALD WAY NASHVILLE , TN 37210 |
NETWORKING | 07/16/2026 | $110.40 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 07/20/2026 | $54.00 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 07/10/2026 | $61.00 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 07/01/2026 | $53.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,096.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,096.85
Ending Balance
ENDING BALANCE
$35,377.70
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