2026 Pre-General for GREG MARTIN submitted on 10/26/2026
Beginning Balance
$213,739.76
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)
$12,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,257.53
TOTAL RECEIPTS
$14,057.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $60.00 |
| Postage stamps | $27.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 SOURCE PRINTING AND GRAPHICS
1615 WEST EMORY ROAD POWELL , TN 37849 |
PRINTING AND GRAPHICS | 07/01/2008 | $210.85 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 07/01/2008 | $225.00 | |
|
JAMIE HARRIS GRAPHIC DESIGN
1129 BURTON ROAD KNOXVILLE , TN 37919 |
GRAPHIC DESIGN | 07/03/2008 | $600.00 | |
|
KNOX FARMERS COOP
3903 FOUNTAIN VALLEY DRIVE KNOXVILLE , TN 37918 |
SIGN STAKES | 07/05/2008 | $119.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$208.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$208.90
Ending Balance
ENDING BALANCE
$227,588.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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