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Amended 2024 2nd Quarter for RONNIE L. GLYNN submitted on 07/16/2024

Beginning Balance

$20,296.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 07/11/2014 $1,000.00 $2,000.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 07/10/2014 $500.00 $1,000.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P Primary 07/25/2014 $2,000.00 $2,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130
FT. LAUDERDALE , FL 33308
P Primary 07/21/2014 $500.00 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 07/07/2014 $250.00 $250.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P Primary 07/01/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/08/2014 $500.00 $500.00
YAGER , KEN
P.O.BOX 684
KINGSTON , TN 37763
C Primary 07/10/2014 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$45,197.12

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,197.12

Disbursements

Expenditures, Unitemized
Purpose Amount
CONSTITUENT SERVICES $98.33
CONTRIBUTION $450.00
DUES / SUBSCRIPTIONS $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALDER , MIKE
312 EAST WOODLAND
KNOXVILLE , TN 37917
PROFESSIONAL SERVICES 07/23/2014 $600.00
COBB , JAMES
169 EAST RIDGE ROAD
SPRING CITY , TN 37381
C CONTRIBUTION 07/28/2014 $500.00
INDEPENDENT HERALD
19391 ALBERTA ST
ONEIDA , TN 37841
ADVERTISING 07/28/2014 $157.19
MCKENZIE , GARY
1353 WEST CEMETERY ROAD
COOKEVILLE , TN 38506
C INKIND MCKENZIE, G EVENT SUPPLIES 07/03/2014 $353.13
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,688.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,688.90

Ending Balance

ENDING BALANCE
$46,804.60


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $22,736.89 $0.00 $22,736.89
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE
BYRDSTOWN , TN 38549
$5,000.00 $0.00 $5,000.00

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

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