Amended 2022 2nd Quarter for WILLIAM BROCK MARTIN submitted on 07/19/2022
Beginning Balance
$29,322.85
Receipts
Monetary Contributions, Unitemized
$198.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CINCO DE MAYO INC
5770 OLD ICKORY BLVD HERMITAGE , TN 37076 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
EL GENERAL INC
2032 WEST END AVE NASHVILLE , TN 37203 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
ESTRADA
, JC
1006 MORGANS LANDING CT BRENTWOOD , TN 37027 MD VUH |
Primary | 07/12/2026 | $260.25 | $260.25 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/23/2026 | $2,500.00 | $2,500.00 |
|
HASSENPFLUG
, DOUG
5006 MOUNTVIEW PLACE BRENTWOOD , TN 37027 OPTOMETRIST SELF |
General | 07/20/2026 | $702.54 | $702.54 | |
|
HASSENPFLUG
, DOUG
5006 MOUNTVIEW PLACE BRENTWOOD , TN 37027 OPTOMETRIST SELF |
Primary | 07/20/2026 | $1,900.00 | $1,900.00 | |
|
HOUDYSHELT
, JEFF
328 TAMWORTH DR NASHVILLE , TN 37214 RETIRED RETIRED |
Primary | 07/10/2026 | $10.41 | $10.41 | |
|
LA BATALLA INC
358 WHITEBRIDGE PK NASHVILLE , TN 37209 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
LA VICTORIA INC
14795 LEBANON RD OLD HICKORY , TN 37138 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
PATTON
, SCOTT
4661 HESSEY RD MOUNT JULIET , TN 37122 CONSTRUCTION EXECUTIVE WELLSPRING BUILDERS, LLC |
Primary | 07/09/2026 | $1,873.83 | $1,873.83 | |
|
PUEBLA INC
580 NOVAVILLE RD MT JULIET , TN 37122 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/21/2026 | $1,000.00 | $1,000.00 |
|
TOYOS
, ROLANDO
6465 N QUAIL HOLLOW RE MEMPHIS , TN 38120 DOCTOR TOYOS CLINIC |
Primary | 07/16/2026 | $260.25 | $260.25 | |
|
WEST
, PHYLLIS
801 SUNSET VIEW DRIVE HERMITAGE , TN 37076 RETIRED RETIRED |
Primary | 07/04/2026 | $50.00 | $100.00 | |
|
ZARAGOZA INC
4844 THOROUGHBRED LN BRENTWOOD , TN 37027 |
Primary | 07/23/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,388.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,322.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLANKS
, MARIA
2876 CALL HILL RD NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 07/06/2026 | $500.00 | |
|
DOUG & DOLLYS COOKIES
329 DONELSON PIKE, STE 101 NASHVILLE , TN 37214 |
MEALS | 07/23/2026 | $78.17 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE EXPENSE | 07/02/2026 | $12.80 | |
|
JASPERS RESTAURANT
1918 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 07/03/2026 | $67.42 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 07/27/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 07/21/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 07/13/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 07/06/2026 | $400.00 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 07/27/2026 | $199.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,310.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,310.53
Ending Balance
ENDING BALANCE
$61,335.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $104.10 | $0.00 | $104.10 |
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