2022 4th Quarter for RONNIE L. GLYNN submitted on 01/25/2023
Beginning Balance
$7,323.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/10/2016 | $300.00 | $300.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 08/03/2016 | $7,000.00 | $7,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 07/26/2016 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 08/26/2016 | $250.00 | $250.00 |
|
SHERWOOD
, PAT
P.O. BOX4337 MARYVILLE , TN 37802 RETIRED NONE |
General | 08/03/2016 | $200.00 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/21/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/30/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,435.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.96 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $60.00 |
| DONATIONS | $35.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $80.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $30.00 |
| DONATIONS | $50.00 |
| DONATIONS | $70.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| OFFICE SUPPLIES | $51.88 |
| RENT | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY AGRICULTURE EXTENSION
221 COURT ST. MARYVILLE , TN 37804 |
DONATIONS | 09/21/2016 | $250.00 | |
|
BLOUNT HISTORIC MUSEUM
P.O. BOX 7051 MARYVILLE , TN 37802 |
DONATIONS | 08/17/2016 | $200.00 | |
|
CPR CHOICE
9111 CROSS PARK DR. KNOXVILLE , TN 37923 |
DONATIONS | 08/29/2016 | $125.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 09/26/2016 | $2,322.50 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 09/21/2016 | $399.66 | |
|
DIRECT MAIL
5911 WEISBROOK LA. KNOXVILLE , TN 37920 |
MAILING DEPOSIT | 09/30/2016 | $20,000.00 | |
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
CAMPAIGN ADVERTISING GRAPHICS | 08/29/2016 | $4,000.00 | |
|
HEATHER KELLY
3404 RIVER BEND RD. BIRMINGHAM , AL 35243 |
CAMPAIGN PUBLICITY, ADVERTISING | 08/29/2016 | $4,000.00 | |
|
LEADERSHIP BLOUNT
502 EAST LAMAR ALEXANDER PKW MARYVILLE , TN 37803 |
DONATIONS | 08/09/2016 | $110.00 | |
|
SECRET SAFE PLACE MARYVILLE
1820 W. LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 |
DONATIONS | 08/24/2016 | $166.67 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | DONATIONS | 08/09/2016 | $150.00 |
|
VFW POST 10855
P.O. BOX 296 ALCOA , TN 37701 |
DONATIONS | 09/03/2016 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,895.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,825.62
Ending Balance
ENDING BALANCE
$2,933.11
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
$3,749.98
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
$8,675.00