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)
(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)
(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