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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)
$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)
$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

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