2024 1st Quarter for WILLIAM BROCK MARTIN submitted on 04/09/2024
Beginning Balance
$76,158.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATU SPECIAL HOLDING ACCOUNT
10000 NEW HAMPSHIRE AVENUE SILVER SPRING , MD 20903 |
P | General | 09/08/2016 | $300.00 | $300.00 |
|
BUSSART
, WALTER
520 ELLINGTON PKWY NASHVILLE , TN 37091 PERSON PERSON |
General | 08/10/2016 | $1,000.00 | $1,000.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 08/30/2016 | $400.00 | $400.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/08/2016 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/30/2016 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | General | 08/19/2016 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/26/2016 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 09/08/2016 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/27/2016 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/19/2016 | $250.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 09/27/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $130.04 |
| CONFERENCE REGISTRATION | $100.00 |
| GAS | $398.00 |
| LABOR | $200.00 |
| MEETING EXPENSES | $440.31 |
| OFFICE EQUIPTMENT | $252.50 |
| PARKING | $74.00 |
| POSTAGE | $6.00 |
| VOLUNTEER EXPENSES | $239.00 |
| VOLUNTEER GIFTS | $65.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING DRIVE #258 NASHVILLE , TN 37203 |
ADVERTISING | 09/02/2016 | $125.00 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
TRANSPORTATION | 08/04/2016 | $641.74 | |
|
HENDRIX
, GAYLA
301 N. PUBLIC SQUARE SMITHVILLE , TN 37166 |
C | DONATIONS | 09/18/2016 | $100.00 |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | DONATIONS | 09/18/2016 | $100.00 |
|
J. ALEXANDERS
2609 WEST END AVENUE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 08/28/2016 | $207.29 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | DONATIONS | 08/31/2016 | $250.00 |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 08/08/2016 | $245.07 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE FURNITURE | 09/08/2016 | $242.54 | |
|
OLIVE GARDEN
BELL ROAD NASHVILLE , TN 37013 |
FOOD / BEVERAGE | 09/16/2016 | $166.16 | |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | DONATIONS | 09/18/2016 | $250.00 |
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 08/08/2016 | $138.51 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 08/01/2016 | $104.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,740.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,740.38
Ending Balance
ENDING BALANCE
$72,418.45
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