2022 1st Quarter for WILLIAM BROCK MARTIN submitted on 04/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/17/2024 | $750.00 | $750.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/24/2024 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 06/05/2024 | $1,000.00 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/11/2024 | $500.00 | $500.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 06/19/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/07/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 05/28/2024 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/17/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,621.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,378.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 06/26/2024 | $15.13 | |
|
, |
GAS | 06/22/2024 | $66.58 | |
|
, |
GAS | 06/16/2024 | $26.05 | |
|
, |
GAS | 06/11/2024 | $33.82 | |
|
, |
GAS | 05/24/2024 | $49.30 | |
|
, |
GAS | 05/24/2024 | $51.79 | |
|
, |
GAS | 05/16/2024 | $27.47 | |
|
, |
GAS | 05/13/2024 | $35.75 | |
|
, |
GAS | 05/05/2024 | $68.55 | |
|
ACADEMY SPORTS
5929 HWY 153 HIXSON , TN 37343 |
CAMPAIGN SUPPLIES | 06/06/2024 | $44.40 | |
|
AMAZON
410 TERRY AVENUE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 04/30/2024 | $275.29 | |
|
AMAZON
410 TERRY AVENUE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 03/09/2024 | $76.91 | |
|
AMAZON
410 TERRY AVENUE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 03/08/2024 | $21.83 | |
|
AYALA'S MEXICAN RESTAURANT
MALEY HOLLOW ROAD DAYTON , TN 37321 |
FOOD / BEVERAGE | 05/31/2024 | $103.84 | |
|
BLEDSOE CO REPUBLICAN PARTY
PO BOX 2998 COOKEVILLE , TN 38502 |
CONTRIBUTION | 04/19/2024 | $250.00 | |
|
BOYS AND GIRLS CLUB OCOEE REGION
687 DOUBLE S ROAD DAYTON , TN 37321 |
DONATIONS | 04/08/2024 | $500.00 | |
|
CHASE BANK
PO BOX 6294 CAROL STREAM , IL 60197 |
BANK FEES | 06/07/2024 | $76.73 | |
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37203 |
FOOD/BEV NASHVILLE CAPITAL TOURS - ALL COUNTIES | 06/25/2024 | $312.20 | |
|
CIRCLE K
8994 RHEA CO HWY DAYTON , TN 37321 |
GAS | 06/03/2024 | $56.26 | |
|
COOKIE JAR RESTUARANT
1887 KELLY CROSS ROAD DUNLAP , TN 37327 |
FOOD / BEVERAGE | 06/21/2024 | $41.23 | |
|
DAYTON CHAMBER OF COMMERCE
MAIN STREET DAYTON , TN 37321 |
CAMPAIGN EXPENSE PARADE | 04/30/2024 | $45.00 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 06/14/2024 | $52.28 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
CAMPAIGN WORKERS FOOD BEB | 05/31/2024 | $31.94 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
CAMPAIGN WORKERS FOOD BEB | 05/24/2024 | $33.27 | |
|
DUNLAP LIONS CLUB
PO BOX 801 DUNLAP , TN 37327 |
CONTRIBUTION | 06/07/2024 | $100.00 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 04/29/2024 | $61.25 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 04/21/2024 | $50.46 | |
|
EVA MASSENGALE
673 RIVERBEND DRIVE DAYTON , TN 37321 |
GRADUATION AWARD | 04/30/2024 | $35.00 | |
|
FLOWER BOX
P.O. BOX 215 DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 06/12/2024 | $109.75 | |
|
FLYNN SIGN COMPANY
85 BURDETTE STREET CROSSVILLE , TN 38557 |
ADVERTISING | 05/30/2024 | $1,400.00 | |
|
GRANDVIEW COMMUNITY CENTER
164 CARLOS WYATT LANE GRANDVIEW , TN 37337 |
DONATIONS | 04/08/2024 | $50.00 | |
|
JACKS
14937 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 05/13/2024 | $17.32 | |
|
JIMMYS FLOWERS
2731 NORTH OCOEE CLEVELAND , TN 37209 |
CAMPAIGN SUPPLIES | 06/27/2024 | $124.96 | |
|
LAMAR
PO BOX 746966 ATLANTA , GA 30374 |
BILLBOARD ADVERTISING | 06/11/2024 | $875.50 | |
|
LAMAR
PO BOX 746966 ATLANTA , GA 30374 |
BILLBOARD ADVERTISING | 06/07/2024 | $257.50 | |
|
LAURA
, TRAVIS
1318 ARMSTRONG FERRY DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 05/24/2024 | $650.00 | |
|
LAURA
, TRAVIS
1318 ARMSTRONG FERRY DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 05/03/2024 | $500.00 | |
|
LOWES
HWY 27 DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 06/07/2024 | $61.29 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MAILERS | 06/26/2024 | $7,104.00 | |
|
MATHEW LIMBAUGH
3618 HARRISON ROAD TRUSSVILLE , AL 35713 |
GRADUATION AWARD | 04/30/2024 | $35.00 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 06/28/2024 | $204.00 | |
|
REAGAN OUTDOOR ADVERTISING
18 W 28TH STREET CHATT , TN 37408 |
ADVERTISING | 05/01/2024 | $1,236.00 | |
|
RHEA COUNTY OBSERVER
129 AZELA AVEUNE DAYTON , TN 37321 |
ADVERTISING | 06/28/2024 | $200.00 | |
|
RHEA COUNTY OBSERVER
129 AZELA AVEUNE DAYTON , TN 37321 |
ADVERTISING | 06/01/2024 | $60.00 | |
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 04/29/2024 | $633.17 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT
95 COOKSTON CAVE RD WHITWELL , TN 37397 |
DONATIONS | 05/31/2024 | $100.00 | |
|
SEQUATCHIE COUNTY CHAMBER OF COMERCE
13 RANKIN AVE NORTH DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 04/08/2024 | $25.00 | |
|
SHELL OIL
156 IOWA AVE DAYTON , TN 37321 |
GAS | 05/03/2024 | $72.03 | |
|
STEVE'S LANDING
1145 POLING CIRCLE SODDY DAISY , TN 37379 |
FOOD / BEVERAGE | 05/11/2024 | $108.63 | |
|
TENNESSEE VALLEY SIGNS AND PRINTING
301 THOMAS FRENCH DRIVE SCOTTBORO , AL 35769 |
CAMPAIGN SUPPLIES | 06/04/2024 | $1,125.38 | |
|
UNITED WAY OF RHEA CO
DELAWARE AVE DAYTON , TN 37321 |
DONATIONS | 04/05/2024 | $300.00 | |
|
VALLEY PUBLISHING -THE BLEDONIAN BANNER
399 SPRING ST PIKEVILLE , TN 37367 |
ADVERTISING | 06/28/2024 | $2,047.50 | |
|
VANBUREN COUNTY HOMECOMING
2645 BAKER MTN ROAD SPENCER , TN 38585 |
DONATIONS | 04/30/2024 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,055.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,055.85
Ending Balance
ENDING BALANCE
$29,322.85
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