2024 3rd Quarter for GREG MARTIN submitted on 10/09/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FLORES , NATALIE 2480 SHADOWOOD RD. CLARKSVILLE , TN 37043 TRANSPORT PLANNER KCI TECH			01/05/2023	$132.00	$132.00
GLYNN , RONNIE 1191 NORTHFIELD DR. CLARKSVILLE , TN 37040 OWNER JUMP MASTER INFLATABLES			12/28/2022	$300.00	$300.00
RICE , JOY 3160 CARRIE TAYLOR CIRCLE CLARKSVILLE , TN 37043 EDUCATIONAL TECH TN AIR NATIONAL GUARD			12/28/2022	$150.00	$150.00
STROMAN , STEVEN 430 N. 2ND ST. CLARKSVILLE , TN 37040 CONSULTANT INVICTUS			12/20/2022	$250.00	$250.00

Disbursements

Purpose	Amount
ACTBLUE FEE	$57.54
HOLIDAY PARTY	$47.09
PARADE FLOAT	$130.20
STORAGE	$78.00

Vendor	C/P	Purpose	Date	Amount
AMAZON.COM 410 TERRY AVE. SEATTLE , WA 98109		PARADE FLOAT	11/25/2022	$387.06
CDE WILMA RUDOLPH BLVD CLARKSVILLE , TN		UTILITIES	12/27/2022	$353.86
CLARKSVILLE GAS AND WATER 2215 MADISON ST STE A CLARKSVILLE , TN 37043		UTILITIES	12/19/2022	$550.00
LOWE'S 2150 LOWE'S DR. CLARKSVILLE , TN 37040		PARADE FLOAT	12/03/2022	$252.97
PRINTING ETC INC 1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072		ADVERTISING	12/28/2022	$534.36
RICHARDS , MARY 10 SUMMIT HTS APT C CLARKSVILLE , TN 37040		CAMPAIGN ORGANIZER	11/15/2022	$1,800.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
MCKINNEY , CHRISTINE 1132 BRITTON SPRINGS RD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED			Office Keys; Raffle Items	01/12/2023	$143.09	$143.09

Obligations

Obligations are not included in the report ending balance.

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