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
$0.00
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 |
|---|---|
| ADVERTISING | $340.00 |
| BANK FEES | $23.00 |
| DONATIONS | $300.00 |
| FOOD / BEVERAGE | $422.14 |
| GIFTS, CARDS, FLOWER | $370.76 |
| Hotel/Lodging | $176.85 |
| INTERNET SERVICES | $25.00 |
| PARKING AND TAXI EXPENSES | $369.00 |
| POSTAL EXPENSE | $59.40 |
| UNREIMBURSED OFFICIAL TRAVEL EXPENSES | $345.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
PO BOX 1366 KNOXVILLET , TN 37901 |
TRUMAN DAY DINNER | 07/31/2011 | $125.00 | |
|
FULTON HIGH SCHOOL FOOTBALL CLUB
PO BOX 27687 KNOXVILLE , TN 37927 |
ADVERTISING | 07/31/2011 | $150.00 | |
|
HOTELS.COM, LP
10440 N. CENTRAL EXPRESSWAY, #400 DALLAS , TX 75231 |
Hotel/Lodging | 07/11/2011 | $196.20 | |
|
LONSDALE HOMECOMING COMMITTEE
818 SIDEBROOK AVE KNOXVILLE , TN 37921 |
DONATIONS | 07/31/2011 | $250.00 | |
|
MCGEE TYSON AIRPORT PARKING
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 09/28/2011 | $120.00 | |
|
OFFICE MAX
2944 EAST TOWN MALL CIR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 10/29/2011 | $126.31 | |
|
TINDELL
, HARRY
5104 SPRING VALLEY DR KNOXVILLE , TN 37917 |
MILEAGE FOR UNREIMBURSED CAMPAIGN/OFFICIAL TRAVEL | 01/13/2012 | $1,103.90 |
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
$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