Amended 2024 2nd Quarter for WILLIAM BROCK MARTIN submitted on 07/10/2024
Beginning Balance
$72,418.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, WARREN
22315 HIGHWAY 64 SOMERVILLE , TN 38068 ADMINISTRATOR NHC SOMERVILLE |
General | 09/23/2024 | $250.00 | $250.00 | |
|
AGEE
, FREDERICK
PO BOX 731 MILAN , TN 38358 |
C | General | 09/24/2024 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/12/2024 | $2,500.00 | $2,500.00 |
|
ARBAB
, AZIZ
537 WARWICK WILLOW LN COLLIERVILLE , TN 38017 RETIRED RETIRED |
General | 09/23/2024 | $20.00 | $20.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 09/12/2024 | $500.00 | $500.00 |
|
AYERS ELECTRICAL & PLUMBING
320 RAILROAD STREET HICKORY VALLEY , TN 38042 |
General | 09/12/2024 | $1,000.00 | $1,000.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | General | 08/20/2024 | $1,000.00 | $1,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/25/2024 | $1,500.00 | $1,500.00 |
|
COWAN
, WILLIAM
PO BOX 393 LAGRANGE , TN 38046 OWNER COWAN FAMILY FARM L.P. |
Primary | 07/31/2024 | $100.00 | $100.00 | |
|
FRENCH
, MICHAEL
680 JERNIGAN DR SOMERVILLE , TN 38068 ALDERRMAN SOMERVILLE |
General | 09/12/2024 | $150.00 | $150.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
HOLLAND
, RICHARD
35505 HWY 104 S SARDIS , TN 38371 RETIRED RETIRED |
General | 09/24/2024 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/29/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 08/01/2024 | $1,000.00 | $2,000.00 |
|
LEGG
, WILLIAM
PO BOX 188 WESTPOINT , TN 38486 RETIRED RETIRED |
General | 09/23/2024 | $1,000.00 | $1,000.00 | |
|
MCCLANAHAN
, ALICE
1900 FAYETTE CORNER DR SOMERVILLE , TN 38068 HOMEMAKER HOMEMAKER |
General | 09/23/2024 | $100.00 | $200.00 | |
|
MCCLANAHAN
, ALICE
1900 FAYETTE CORNER DR SOMERVILLE , TN 38068 HOMEMAKER HOMEMAKER |
General | 09/23/2024 | $100.00 | $200.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/29/2024 | $500.00 | $500.00 |
|
PULLIAM
, OSCAR
1950 FORTUNE RD MOSCOW , TN 38057 CIRCUIT COURT CLERK FAYETTE COUNTY |
General | 09/23/2024 | $250.00 | $250.00 | |
|
REEVES
, STEVE
2180 SHADY GROVE RD WILLISTON , TN 38076 RETIRED RETIRED |
General | 09/23/2024 | $250.00 | $250.00 | |
|
RICE
, ELIZABETH
375 HWY 59 MASON , TN 38049 HOMEMAKER HOMEMAKER |
General | 09/23/2024 | $300.00 | $300.00 | |
|
SETTLE
, KEVIN
695 STATE ROUTE 225 HENDERSON , TN 38340 RETIRED RETIRED |
General | 09/23/2024 | $100.00 | $100.00 | |
|
SHELTON
, ROBIN
517 OAK ST SOMERVILLE , TN 38068 CPA SELF-EMPLOYED |
General | 09/23/2024 | $500.00 | $500.00 | |
|
TAYLOR
, JANET
285 BOOTHE RD SOMERVILLE , TN 38068 HOMEMAKER HOMEMAKER |
General | 09/23/2024 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 08/29/2024 | $5,000.00 | $5,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/12/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 08/29/2024 | $5,000.00 | $5,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/29/2024 | $5,000.00 | $5,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 08/01/2024 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 08/29/2024 | $7,000.00 | $7,000.00 |
|
YOUNG
, DONALD
2155 SAIN RD BOLIVAR , TN 38008 DIRECTOR SUNCREST HOME HEALTH |
General | 09/23/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MEALS | 08/20/2024 | $36.57 | |
|
1819 THE RESTAURANT
45 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEALS | 09/26/2024 | $62.90 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/02/2024 | $70.22 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/03/2024 | $16.45 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/18/2024 | $75.69 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
DIRECT MAIL | 09/24/2024 | $28,689.20 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 09/15/2024 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 08/15/2024 | $25.00 | |
|
BACKERMANN'S COUNTRY MARKET
260 HIGHWAY 64 WHITEVILLE , TN 38075 |
MEALS | 09/22/2024 | $166.82 | |
|
BINKLEY
, DAVID
2206 21ST AVE S NASHVILLE , TN 37212 |
LEGISLATIVE APARTMENT MOVING EXPENSE | 08/28/2024 | $1,233.12 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 09/22/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 07/31/2024 | $595.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 08/22/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 07/23/2024 | $5.99 | |
|
C&B LINEN
953 RALPH HORTON DR WAYNESBORO , TN 38485 |
EVENT RENTAL | 09/16/2024 | $105.09 | |
|
CHARLESTON CATERING
703 E. MAIN ST BROWNSVILLE , TN 38012 |
CATERING | 09/25/2024 | $4,074.67 | |
|
CHESTER COUNTY DIXIE YOUTH BASEBALL
218 S CHURCH AVE HENDERSON , TN 38340 |
DONATION | 07/26/2024 | $100.00 | |
|
DAVID REEVES FOR SCHOOL BOARD
10425 HWY 76 SOMERVILLE , TN 38068 |
CONTRIBUTION | 07/24/2024 | $100.00 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 09/19/2024 | $47.25 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 08/21/2024 | $56.86 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 07/29/2024 | $43.35 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 07/23/2024 | $53.50 | |
|
FAYETTE COUNTY AIRPORT
1075 AIRPORT RD SOMERVILLE , TN 38068 |
DONATION | 08/06/2024 | $500.00 | |
|
JOHN ENGLAND AND THE WESTERN SWINGERS
416B BROADWAY NASHVILLE , TN 37203 |
EVENT ENTERTAINMENT | 09/23/2024 | $1,500.00 | |
|
JUKEBOX MEDIA LLC
PO BOX 999 WAYNESBORO , TN 38485 |
MEDIA / RADIO | 09/23/2024 | $725.00 | |
|
KROGER FUEL
1698 SR-6 LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 09/15/2024 | $42.30 | |
|
MA MA FIA'S EAST
414 MAIN ST SAVANNAH , TN 38372 |
MEALS | 08/25/2024 | $135.30 | |
|
MCHS HALL OF FAME
493 HIGH SCHOOL RD SELMER , TN 38375 |
DONATION | 08/01/2024 | $100.00 | |
|
MCNAIRY COUNTY REPUBLICAN PARTY
PO BOX 134 SELMER , TN 38375 |
DONATION | 08/26/2024 | $40.00 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 08/29/2024 | $28.12 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 08/14/2024 | $9.49 | |
|
MILANOS PIZZA
16335 US-64 SOMERVILLE , TN 38068 |
MEALS | 08/01/2024 | $388.96 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 09/24/2024 | $51.65 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
FUEL | 09/17/2024 | $53.15 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 09/17/2024 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 08/13/2024 | $500.00 | |
|
PIN OAK FARMS
10720 SR-76 SOMERVILLE , TN 38068 |
VENUE FOR EVENT | 09/17/2024 | $3,476.25 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 08/04/2024 | $1,050.00 | |
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 09/12/2024 | $550.68 | |
|
RACEWAY
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
TRAVEL - FUEL | 08/12/2024 | $56.75 | |
|
RACEWAY
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
TRAVEL - FUEL | 09/02/2024 | $51.69 | |
|
RAPID PRINT
984 WAYNE RD # C SAVANNAH , TN 38372 |
PRINTING | 08/08/2024 | $124.96 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 08/07/2024 | $75.00 | |
|
RUTH AND RICE
112 E MARKET ST SOMERVILLE , TN 38068 |
GIFTS/FLOWERS | 09/22/2024 | $1,097.50 | |
|
RUTH AND RICE
112 E MARKET ST SOMERVILLE , TN 38068 |
GIFTS/FLOWERS | 09/08/2024 | $59.88 | |
|
SAVANNAH CATFISH DERBY & RIVERFEST
140 MAIN STREET SAVANNAH , TN 38372 |
DONATION | 08/15/2024 | $250.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 09/22/2024 | $43.67 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 09/26/2024 | $44.05 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 09/10/2024 | $36.83 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 09/08/2024 | $39.55 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 07/24/2024 | $54.35 | |
|
TENNESSEE FOREST FESTIVAL
219 NORTH MAIN BOLIVAR BOLIVAR , TN 38008 |
DONATION | 09/08/2024 | $250.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 08/14/2024 | $50.00 | |
|
TRACTOR SUPPLY
110 INDUSTRIAL DR WAYNESBORO , TN 38485 |
SIGN SUPPLIES | 08/20/2024 | $12.04 | |
|
TRACTOR SUPPLY
110 INDUSTRIAL DR WAYNESBORO , TN 38485 |
SIGN SUPPLIES | 08/12/2024 | $48.26 | |
|
UNIVERSITY OF TENNESSEE
THE UNIVERSITY OF TENNESEE KNOXVILLE , TN 37996 |
DEVELOPMENT CONFERENCE TICKETS | 07/30/2024 | $184.00 | |
|
WAYNE COUNTY DIXIE YOUTH
122 PUBLIC SQUARE E WAYNESBORO , TN 38485 |
DONATION | 07/25/2024 | $250.00 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 37243 |
MEDIA / RADIO | 09/16/2024 | $60.00 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 37243 |
MEDIA / RADIO | 07/29/2024 | $60.00 | |
|
WCHS SPORTS
707 S MAIN ST WAYNESBORO , TN 38485 |
DONATION | 07/24/2024 | $200.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 09/05/2024 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 08/05/2024 | $30.00 | |
|
WKWX RADIO
695 WAYNE RD SAVANNAH , TN 38372 |
MEDIA / RADIO | 09/24/2024 | $407.00 | |
|
WLX RADIO LAWRENCEBURG
1212 SR-6 LAWRENCEBURG , TN 38464 |
MEDIA / RADIO | 09/29/2024 | $2,368.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 09/26/2024 | $555.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 09/11/2024 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 08/07/2024 | $70.00 | |
|
ZOOMERZ
510 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 |
TRAVEL - FUEL | 09/05/2024 | $38.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,049.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,049.00
Ending Balance
ENDING BALANCE
$75,569.45
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