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2024 Early Mid Year Supplemental (2023) for WILLIAM BROCK MARTIN submitted on 07/13/2023

Beginning Balance

$31,094.70

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMMONS , MARTIN
3111 SARATOGA DR.
KNOXVILLE , TN 37920
TARP MNFG.
HOBBY INDUSTRIES INC.
Primary 06/27/2022 $250.00 $250.00
ARNOLD , STEPHEN
12501 CORAL REEF CR.
KNOXVILLE , TN 37922
INVESTEMENT ADVISOR
SELF
Primary 05/11/2022 $1,000.00 $1,000.00
BOBO , NORMAN
5001 BUDS FARM LN
FRANKLIN , TN 37064
MANAGER
DASHVILLE REAL ESTATE SOLUTIONS
Primary 06/16/2022 $500.00 $500.00
CASTLEBERRY , CHRIS
4505 SIMONA RD.
KNOXVILLE , TN 37918
OWNER
FLOW GARDENS
Primary 06/21/2022 $500.00 $500.00
CUNNINGHAM , J R
7511 CHAPMAN HWY
KNOXVILLE , TN 37920
OWNER
THE BED STORE
Primary 06/30/2022 $500.00 $500.00
DANIEL , MARTIN
206 WHITHORN LN.
KNOXVILLE , TN 37909
PRESIDENT
ELEVATION OUTDOOR ADVERTISING LLC
Primary 06/27/2022 $350.00 $350.00
DENTON , KEVIN
4897 RAVEN WAY NE
MARIETTA , GA 30066
ELECTRICAL MECHANIC
LOCKHEED MARTIN
Primary 06/29/2022 $50.00 $50.00
DUTTON , DOUGLAS
12031 S. FOX DEN DR.
KNOXVILLE , TN 37934
RETIRED
RETIRED
Primary 06/20/2022 $100.00 $100.00
DUTTON , SANDRA
12031 S. FOX DEN DR.
KNOXVILLE , TN 37934
RETIRED
RETIRED
Primary 05/23/2022 $100.00 $100.00
GOINS , JASON
11305 WRENS NEST LN.
KNOXVILLE , TN 37932
BEST EFFORT MADE
BEST EFFORT MADE
Primary 06/19/2022 $50.00 $50.00
JOHNSON , STEPHEN
170 LAKERIDGE DR.
MAYNARDVILLE , TN 37807
LED LIGHTS
HLG
Primary 06/21/2022 $1,000.00 $1,000.00
MASSENGILL , ANDREW
434 LUNA BELLA LN. #366
NEW SMYRNA BEACH , FL 32168
CONSULTANT
MASSENGILL CONSULTING
Primary 05/18/2022 $250.00 $250.00
MERRYFIELD , KATHERINE
642 CLINE RD.
WHITWELL , TN 37397
CEO
KAT'S NATURALS
Primary 06/07/2022 $100.00 $100.00
MOCK , ROB
3009 WOOD AVE.
CHATTANOOGA , TN 37406
SELF
URBAN HORTICULTURE SUPPLY
Primary 06/07/2022 $500.00 $500.00
ROVING PATRIOTS PAC
P.O. BOX 1432
GALLATIN , TN 37066
P Primary 06/09/2022 $500.00 $500.00
SAYLOR , DAVID
117 PARKVIEW CR.
PINEY FLATS , TN 37686
OWNER
CBD PLUS USA - ANCHORED
Primary 05/26/2022 $1,600.00 $1,600.00
SAYLOR , KAREN
117 PARKVIEW CR.
PINEY FLATS , TN 37686
OWNER
CBD PLUS USA - ANCHORED
Primary 05/23/2022 $1,600.00 $1,600.00
STACEY , STEWART
444 MITCHELL HOLLOW RD.
WAVERLY , TN 37185
HOMEMAKER
SELF
Primary 06/10/2022 $25.00 $25.00
TENNESSEE GROWER'S COALITION
P.O. BOX 201
HENDERSONVILLE , TN 37077
P Primary 06/30/2022 $1,000.00 $3,500.00
TENNESSEE GROWER'S COALITION
P.O. BOX 201
HENDERSONVILLE , TN 37077
P Primary 05/26/2022 $2,500.00 $3,500.00
VAN TINE , LEE
22531 TORRENCE CHAPEL RD.
CORNELIUS , NC 28031
SELF
APOTHECA
Primary 06/06/2022 $1,000.00 $1,000.00
YATES , CHRISTOPHER
2310 SYLVIA RD.
DICKSON , TN 37055
HEMP
SOUTHERN SUGAR LEAF
Primary 06/06/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/06/2022 $10,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
3723 GREENVILLE AVE STE 41002
DALLAS , TX 75206
BANK FEES 06/30/2022 $196.90
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DR.
KNOXVILLE , TN 37909
PRINTING 06/27/2022 $1,072.31
CITY VIEW MAGAZINE
6812 BAUM DR.
KNOXVILLE , TN 37919
ADVERTISING 06/06/2022 $13,500.00
HARLAND CLARKE
15955 LA CANTERA PKWY.
SAN ANTONIO , TX 78256
OFFICE SUPPLIES 06/15/2022 $32.65
HESS , KELLEY
145 FOREST RETREAT RD.
HENDERSONVILLE , TN 37075
CAMPAIGN WORKERS 06/06/2022 $1,140.00
PARROTT PRINTING
2007 RIVERSIDE DR.
KNOXVILLE , TN 37915
PRINTING 06/21/2022 $1,601.61
PARROTT PRINTING
2007 RIVERSIDE DR.
KNOXVILLE , TN 37915
PRINTING 06/08/2022 $1,414.79
PRINT EDGE
9147 CROSS PARK DR.
KNOXVILLE , TN 37923
PRINTING 06/08/2022 $232.36
PRINT EDGE
9147 CROSS PARK DR.
KNOXVILLE , TN 37923
PRINTING 06/03/2022 $512.25
STAPLES
8913 TOWN AND COUNTRY CIR.
KNOXVILLE , TN 37923
OFFICE SUPPLIES 06/17/2022 $15.27
THE TEE SPOT
264 N. PETERS RD., STE. B
KNOXVILLE , TN 37923
PRINTING 06/27/2022 $529.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,416.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,416.24

Ending Balance

ENDING BALANCE
$24,178.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$2,842.76
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $10,000.00

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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