2026 Pre-Primary for WILLIAM BROCK MARTIN submitted on 07/29/2026
Beginning Balance
$175,323.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, DAN
2110 CARROLL LAKE ROAD MCKENZIE , TN 38201 SCHOOL BUS DRIVER MCKENZIE SPECIAL SCHOOLS |
Primary | 07/27/2026 | $300.00 | $300.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/14/2026 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | $1,000.00 | $1,500.00 | |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/15/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/20/2026 | $1,000.00 | $2,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/02/2026 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/10/2026 | $1,000.00 | $1,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST AMERICAN BIBLE PROJECT
188 FRONT STREET FRANKLIN , TN 37064 |
DONATIONS | 07/15/2026 | $500.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 07/15/2026 | $180.00 | |
|
MILAN MIRROR EXCHANGE
PO BOX 549 MILAN , TN 38358 |
ADVERTISING | 07/15/2026 | $370.00 | |
|
VICTORY 93.7
2048 S 1ST ST MILAN , TN 38358 |
ADVERTISING | 07/01/2026 | $50.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 07/20/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$181,023.09
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