Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results