2024 Early Mid Year Supplemental (2023) for GREG MARTIN submitted on 07/14/2023
Beginning Balance
$47,112.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
01/08/2025 | $25.00 | $175.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
12/11/2024 | $25.00 | $175.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
12/11/2024 | $100.00 | $175.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
11/06/2024 | $25.00 | $175.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
01/02/2025 | $25.00 | $175.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
11/27/2024 | $25.00 | $175.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
11/20/2024 | $50.00 | $175.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
11/20/2024 | $50.00 | $175.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
10/30/2024 | $25.00 | $175.00 | ||
|
JONES
, WILLIE
1433 SUNNYSIDE DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
01/08/2025 | $600.00 | $600.00 | ||
|
WYMANS
, LINDA
200 KEDRON PKWY #160J SPRING HILLS , TN 37174 CONSTRUCTION MANAGER XCEK ENERGY |
10/30/2024 | $250.00 | $250.00 |
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
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 01/15/2025 | $1.91 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 01/08/2025 | $1.79 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 01/02/2025 | $3.17 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/26/2024 | $1.39 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/18/2024 | $4.09 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/11/2024 | $2.98 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/04/2024 | $2.18 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/27/2024 | $1.98 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/20/2024 | $7.54 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/14/2024 | $1.91 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/06/2024 | $6.53 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 10/30/2024 | $13.65 | |
|
BLOOMSTALL FLOWERS
510 N GARDEN ST SUITE B COLUMBIA , TN 38401 |
FLOWERS | 12/10/2024 | $117.38 | |
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE SOFTWARE | 12/24/2024 | $3.00 | |
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE SOFTWARE | 11/25/2024 | $3.00 | |
|
LIVELY FLORIST
610 HATCHER LANE COLUMBIA , TN 38401 |
FLOWERS | 12/10/2024 | $200.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 01/07/2025 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 12/10/2024 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 11/12/2024 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,267.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,267.00
Ending Balance
ENDING BALANCE
$45,845.48
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