2026 Early Mid Year Supplemental (2025) for WILLIAM BROCK MARTIN submitted on 07/16/2025
Beginning Balance
$128,351.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONLEY & CONLEY
317 SOUTH 3RD STREET UNION CITY , TN 38261 |
Primary | 06/02/2025 | $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 |
|---|---|---|---|---|
|
APPLE STORE R133
500 BROADWAY NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/05/2025 | $314.87 | |
|
ARBY'S
3 GLENLAKE PKWY NE SANDY SPRINGS , GA 30328 |
FOOD / BEVERAGE | 02/24/2025 | $8.33 | |
|
CELLULAR SALES
376 OPRY MILLS DR NASHVILLE , TN 37214 |
TELEPHONE | 04/21/2025 | $60.35 | |
|
CHICK FIL A
3 STONEBRIDGE BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 05/09/2025 | $11.78 | |
|
CHICK FIL A
3 STONEBRIDGE BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 04/10/2025 | $10.59 | |
|
DARBY
, TANDY
267 TN-124 GREENFIELD , TN 38230 |
MILEAGE | 06/12/2025 | $2,776.65 | |
|
DOLLAR GENERAL
2863 N MERIDIAN ST GREENFIELD , TN 38230 |
OFFICE SUPPLIES | 06/11/2025 | $31.94 | |
|
EL VALLARTA
212 S FRONT ST GREENFIELD , TN 38230 |
FOOD / BEVERAGE | 06/05/2025 | $34.15 | |
|
GANNETT MEDIA CO
1675 BROADWAY, 23RD FLOOR NEW YORK , NY 10019 |
ADVERTISING | 01/30/2025 | $45.00 | |
|
GODADDY
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260-6947 |
WEBSITE | 04/01/2025 | $159.26 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 06/30/2025 | $29.08 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 05/28/2025 | $29.08 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 04/28/2025 | $29.08 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/28/2025 | $29.08 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/28/2025 | $29.08 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/28/2025 | $29.08 | |
|
MALLARD'S RESTAURANT
19720 EAST MAIN STREET HUNTINGDON , TN 38244 |
FOOD / BEVERAGE | 06/12/2025 | $1,020.00 | |
|
MOLL
, LILLY
91 BERRY DR HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 04/21/2025 | $600.00 | |
|
MOLL
, LILLY
91 BERRY DR HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 01/21/2025 | $1,180.00 | |
|
NW TENNESSEE FCA
201 W CHURCH ST UNION CITY , TN 38261 |
DONATIONS | 04/10/2025 | $250.00 | |
|
SMITHSON
, CALLIE
601 KIMERY STORE ROAD GREENFIELD , TN 38230 |
CAMPAIGN TREASURER | 04/18/2025 | $2,500.00 | |
|
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 05/15/2025 | $849.00 | |
|
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 03/14/2025 | $837.00 | |
|
TRICOUNTY PUBLISHING
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 06/09/2025 | $252.00 | |
|
UNITED STATES POSTAL SERVICE
301 BROAD STREET GREENFIELD , TN 38230 |
POSTAGE | 04/08/2025 | $102.00 | |
|
VICKI'S DESIGNER TOUCH
401 S LINDELL ST MARTIN , TN 38237 |
OFFICE SUPPLIES | 06/12/2025 | $384.13 | |
|
WALMART SUPERCENTER
134 COURTRIGHT RD MARTIN , TN 38237 |
OFFICE SUPPLIES | 06/12/2025 | $147.80 | |
|
WARNER PACE INTERIORS
232 S LINDELL ST MARTIN , TN 38237 |
OFFICE SUPPLIES | 06/12/2025 | $287.33 | |
|
WEAKLEY COUNTY PRESS
PO BOX 410 MARTIN , TN 38237 |
ADVERTISING | 06/12/2025 | $270.00 | |
|
WEAKLEY COUNTY PRESS
PO BOX 410 MARTIN , TN 38237 |
ADVERTISING | 04/10/2025 | $435.00 | |
|
WTH HOPE AND HEALING FOUNDATION
569 SKYLINE DRIVE, SUITE 200 JACKSON , TN 38301 |
DONATIONS | 04/28/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,118.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,118.00
Ending Balance
ENDING BALANCE
$120,233.70
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