Amended 2026 Early Year End Supplemental (2025) for GREG MARTIN submitted on 02/06/2026
Beginning Balance
$99,505.52
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)
$128,045.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$128,045.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 02/04/2026 | $2.07 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE FURNISHINGS | 01/18/2026 | $480.70 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 01/18/2026 | $83.38 | |
|
GOODWILL
2008 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
OFFICE FURNISHINGS | 02/20/2026 | $10.96 | |
|
GOODWILL
2008 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
OFFICE FURNISHINGS | 02/07/2026 | $7.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST CLARKSVILLE , TN 37043 |
EVENT SPONSORSHIP | 03/23/2026 | $1,200.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 01/29/2026 | $1,752.00 | |
|
SALENTO
329 DONELSON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/27/2026 | $95.74 | |
|
SOUTHEASTERN SALVAGE
2728 EUGENIA AVE NASHVILLE , TN 37211 |
OFFICE FURNISHINGS | 01/18/2026 | $19.76 | |
|
SOUTHEASTERN SALVAGE
2728 EUGENIA AVE NASHVILLE , TN 37211 |
OFFICE FURNISHINGS | 01/18/2026 | $547.65 | |
|
SOUTHEASTERN SALVAGE
2728 EUGENIA AVE NASHVILLE , TN 37211 |
OFFICE FURNISHINGS | 01/17/2026 | $1,533.21 | |
|
TENNESSEE PRAYER BREAKFAST
ONE UNIVERSITY PARK DRIVE NASHVILLE , TN 37203 |
EVENT TICKETS | 02/25/2026 | $105.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD #414 NASHVILLE , TN 37205 |
CONTRIBUTION | 03/09/2026 | $1,000.00 | |
|
THE 917 SOCIETY
400 WARIOTO WAY #902 ASHLAND CITY , TN 37015 |
EVENT SPONSORSHIP | 03/01/2026 | $1,250.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 01/17/2026 | $31.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,428.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,413.46
Ending Balance
ENDING BALANCE
$206,137.26
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