2022 1st Quarter for WILLIAM BROCK MARTIN submitted on 04/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATU SPECIAL HOLDING ACCOUNT
5025 WISCONSIN AVE NW WASHINGTON , DC 20016 |
P | Primary | 07/15/2008 | $1,500.00 | $1,500.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | Primary | 07/11/2008 | $500.00 | $500.00 |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | Primary | 07/09/2008 | $500.00 | $500.00 |
|
FARMER
, TONY
1356 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 ATTORNEY TONY FARMER LAW |
Primary | 07/22/2008 | $500.00 | $500.00 | |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 07/18/2008 | $300.00 | $300.00 |
|
JENNINGS
, PAUL
8265 SIMMS RD CHRISTIANA , TN 37037 ATTORNEY PAUL JENNINGS LAW OFFICE PC |
Primary | 07/06/2008 | $150.00 | $150.00 | |
|
JENNINGS
, SUZANNE
8265 SIMMS RD CHRISTIANA , TN 37037 HOUSEWIFE HOUSEWIFE |
Primary | 07/06/2008 | $150.00 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/10/2008 | $2,000.00 | $2,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 07/08/2008 | $5,000.00 | $5,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/25/2008 | $500.00 | $3,050.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,621.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,378.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONUTS | $55.32 |
| OFFICE SUPPLIES | $26.16 |
| POSTAGE | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MITCHELL
, BO
6861 BRIDGEWATER DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/18/2008 | $12,400.00 | |
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIRLANE DR STE 15 NASHVILLE , TN 37210 |
PRINTING | 07/03/2008 | $423.93 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/01/2008 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,055.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,055.85
Ending Balance
ENDING BALANCE
$29,322.85
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | Primary | use of facility | 07/26/2008 | $150.00 | $1,150.00 |
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