2024 Pre-General for WILLIAM BROCK MARTIN submitted on 10/27/2024
Beginning Balance
$106,911.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $1,000.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $500.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $1,000.00 |
|
PAYROC
100 THROCKMORTON STREET, SUITE 1800 FORT WORTH , TX 76102 |
BANK FEES | 10/17/2024 | $173.08 | |
|
PAYROC
100 THROCKMORTON STREET, SUITE 1800 FORT WORTH , TX 76102 |
BANK FEES | 10/01/2024 | $293.11 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $1,000.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CAMPAIGN CONTRIBUTION | 10/17/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,755.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYROC
100 THROCKMORTON STREET, SUITE 1800 FORT WORTH , TX 76102 |
BANK FEES | 10/24/2024 | [ $38.55 ] |
TOTAL DISBURSEMENTS
$1,755.00
Ending Balance
ENDING BALANCE
$114,416.70
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