2024 4th Quarter for GREG MARTIN submitted on 01/26/2025
Beginning Balance
$127,193.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, KAREN
8910 PRAIRE SCHOONER CIR SODDY DAISY , TN 37379 RETIRED RETIRED |
General | 11/02/2024 | $250.00 | $250.00 | |
|
DEFOOR
, BYRON
801 BROAD ST SUITE 300 CHATTANOOGA , TN 37402 OWNER DEFOOR HOSPITALITY GROUP |
General | 01/10/2025 | $1,000.00 | $1,000.00 | |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
P | General | 01/06/2025 | $1,000.00 | $1,000.00 |
|
HAIGH
, MARLENE
1829 JACKSON SQUARE DR. HIXSON , TN 37343 RETIRED RETIRED |
General | 11/13/2024 | $25.00 | $25.00 | |
|
HAYES
, DAVID
1503 MEADOW SPRINGS DR. JEFFERSON CITY , TN 37760 DEVELOPER HAYES AND ASSOCIATES |
General | 12/04/2024 | $1,000.00 | $1,150.00 | |
|
MANUEL
, JOE
240 FOREST AVE SUITE 301 CHATTANOOGA , TN 37405 ATTORNEY SELF |
General | 10/28/2024 | $100.00 | $200.00 | |
|
MCGAULEY
, MIKE
1502 LYNDURST DR CHATTANOOGA , TN 37405 RETIRED RETIRED |
General | 11/08/2024 | $1,000.00 | $1,000.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 11/18/2024 | $250.00 | $250.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER HICKMAN , TN 38567 CONGRESSMAN USA |
General | 01/09/2025 | $1,000.00 | $1,000.00 | |
|
SCOTT
, MARGARET
2308 LAKESITE DR. SODDY DAISY , TN 37379 RETIRED RETIRED |
General | 11/13/2024 | $50.00 | $50.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 01/07/2025 | $1,000.00 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/09/2025 | $1,000.00 | $1,500.00 |
|
WOOD
, MATT
115 CEDAR LANE CHATTANOOGA , TN 37421 OWNER WOLFTEVER MANAGEMENT |
General | 11/07/2024 | $500.00 | $1,500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/13/2025 | $1,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 11/15/2024 | $3.53 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 10/29/2024 | $51.30 | |
|
CHICK-FIL-A
5740 HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 11/05/2024 | $65.39 | |
|
CIRCLE K
6224 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/07/2024 | $50.58 | |
|
CIRCLE K
6224 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/03/2024 | $46.47 | |
|
COSTA OIL
4717 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/07/2024 | $78.55 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 11/19/2024 | $2.00 | |
|
FIVE STRONG INC
5928 HIXSON PIKE SUITE A-35 HIXSON , TN 37343 |
CONSULTING | 12/05/2024 | $15,479.21 | |
|
FIVE STRONG INC
5928 HIXSON PIKE SUITE A-35 HIXSON , TN 37343 |
CONSULTING | 10/30/2024 | $30,500.00 | |
|
FRIENDS OF HIXSON
5470 HIXSON PIKE HIXSON , TN 37343 |
DONATIONS | 12/01/2024 | $250.00 | |
|
LAKESHORE GRILL
5600 LAKE RESORT TERRACE HIXSON , TN 37343 |
FOOD / BEVERAGE | 11/05/2024 | $3,154.34 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADVERTISING | 12/25/2024 | $32.78 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADVERTISING | 12/29/2024 | $46.19 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADVERTISING | 11/29/2024 | $49.16 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADVERTISING | 10/29/2024 | $49.16 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/27/2024 | $42.86 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/23/2024 | $50.81 | |
|
SALE CREEK HIGH BASKETBALL
211 PATTERSON RD SALE CREEK , TN 37373 |
DONATIONS | 12/16/2024 | $200.00 | |
|
SUBWAY
8530 HIXSON PIKE HIXSON , TN 37343 |
FOOD / BEVERAGE | 11/02/2024 | $27.27 | |
|
USPS
302 NORTGATE MALL HIXSON , TN 37343 |
POSTAGE | 01/07/2025 | $200.00 | |
|
WALMART
5764 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 11/04/2024 | $169.83 | |
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/31/2024 | $48.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,597.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,597.74
Ending Balance
ENDING BALANCE
$86,520.96
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