2022 Annual Year End Supplemental (2024) for JASON MARTIN submitted on 01/16/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MOVEMENT VOTER PAC
PO BOX 1719 NORTHAMPTON , MA 01061 |
05/30/2024 | $25,000.00 | $25,000.00 | ||
|
SPENCE
, JOHN
4409 TYRNE BLVD NASHVILLE , TN 37215 INVESTOR SELF-EMPLOYED |
06/04/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 06/30/2024 | $0.79 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 06/09/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 06/02/2024 | $0.99 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 05/12/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 05/05/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 04/28/2024 | $0.79 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 04/14/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 04/07/2024 | $0.20 | |
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 06/28/2024 | $32.78 | |
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 05/28/2024 | $32.78 | |
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 04/29/2024 | $32.78 | |
|
MANLEY BURKE
225 W COURT ST CINCINNATI , OH 45202 |
LEGAL SERVICES | 05/15/2024 | $135.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 05/30/2024 | $15.00 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CONTRIBUTION | 06/14/2024 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
$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