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Amended 2022 2nd Quarter for ED BUTLER submitted on 07/28/2022

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLISON , CHRIS
30 SANDSTONE CIRCLE
JACKSON , TN 38305
Insurance Agent
The Allison Insurance Agency, Inc.
04/24/2023 $1,500.00 $1,500.00
ANTHONY III , NORFLEET
104 WASHINGTON STREET
RIPLEY , TN 38063-1530
INSURANCE AGENT
S. N. ANTHONY, INC.
02/08/2023 $1,250.00 $1,250.00
ASSURED INSURANCE CONSULTANTS, LLC
127 WEST HWY 2570, SUITE A
DANDRIDGE , TN 37725
02/02/2023 $300.00 $300.00
B&E DBA TRI STATE CLAIMS
124 COMMERCE STREET, SUITE 101
KINGSPORT , TN 37662
02/02/2023 $200.00 $200.00
BAGLEY III , BATTLE
102 E. COLLEGE ST.
FAYETTEVILLE , TN 37334
INSURANCE AGENT
BAGLEY & BAGLEY
02/14/2023 $1,250.00 $1,250.00
BOLIVAR INSURANCE & REAL ESTATE AGENCY
PO BOX 609
BOLIVAR , TN 38008
02/02/2023 $200.00 $200.00
CAPITAL RISK MANAGEMENT GROUP, LLC
518 WEST MAIN STREET
GALLATIN , TN 37066-3122
03/23/2023 $450.00 $450.00
CENTRAL INSURANCE AGENCY, INC.
2703 COLONIAL DRIVE
PIGEON FORGE , TN 37863
03/17/2023 $200.00 $200.00
FLEGAL INSURANCE, INC.
214 ANDREWS STREET
ROSSVILLE , GA 30741
03/01/2023 $200.00 $200.00
GARY COOPER INSURANCE
801 N. CHARLES SEIVERS BLVD
CLINTON , TN 37716-3869
02/02/2023 $200.00 $200.00
GIBBONS , JOSHUA
201 WEST WATAUGA AVE
JOHNSON CITY , TN 37602
INSURANCE AGENT
WATAUGA INSURANCE INC.
02/08/2023 $650.00 $650.00
HERRON CONNELL INSURANCE
PO BOX 4909
OAK RIDGE , TN 37831-4909
02/02/2023 $450.00 $450.00
IVY INSURANCE, INC.
7101 SHARONDALE CT, SUITE 700
BRENTWOOD , TN 37027
04/24/2023 $200.00 $200.00
J. MARK BOWERY INSURANCE
3713 MEMORIAL BLVD.
KINGSPORT , TN 37664-3424
02/02/2023 $300.00 $300.00
KEMMONS WILSON INSURANCE GROUP, LLC
8700 TRAIL LAKE DR. W, SUITE 100
MEMPHIS , TN 38125-8205
04/05/2023 $750.00 $750.00
LEJSEK INSURANCE AGENCY
130 WALTON FERRY ROAD
HENDERSONVILLE , TN 37075-3615
02/08/2023 $100.00 $100.00
MADDOX INSURANCE AGENCY
21290 E MAIN STREET
HUNTINGDON , TN 38344
02/08/2023 $600.00 $600.00
MCINTURFF, MILLIGAN & BROOKS
237 WEST SUMMER STREET
GREENEVILLE , TN 37743-4925
02/02/2023 $450.00 $450.00
OLDHAM AND COX INSURANCE, LLC
9724 KINGSTON PIKE, SUITE 1401
KNOXVILLE , TN 37922
04/10/2023 $650.00 $650.00
PUBLIC RISK INSURORS
1881 GENERAL GEORGE PATTON DR STE 105
FRANKLIN , TN 37067
01/26/2023 $200.00 $200.00
SOUTHPOINTRISK - NASHVILLE
992 DAVIDSON DRIVE
NASHVILLE , TN 37205-1051
02/17/2023 $2,500.00 $2,500.00
STEELE , PAUL
2909 POSTON AVENUE
NASHVILLE , TN 37203-1346
INSURANCE AGENT
MARTIN & ZERFOSS INC.
02/08/2023 $750.00 $750.00
SUNBELT INSURANCE GROUP
114 LEE PARKWAY DR
CHATTANOOGA , TN 37421-1736
03/01/2023 $800.00 $800.00
SWALLOWS , MATT
480 NEAL STREET
COOKEVILLE , TN 38501-4073
INSURANCE AGENT
SWALLOWS-NEWMAN INSURANCE AGENCY
02/08/2023 $1,500.00 $1,500.00
THE MIKE DYER AGENCY
1158 MARKET STREET
DAYTON , TN 37321
02/02/2023 $400.00 $400.00
THOMA , BUSCH
210 NORTH ATLANTIC ST
TULLAHOMA , TN 37388
Insurance Agent
E. B. Thoma \& Son Agency
06/30/2023 $500.00 $500.00
TOWNSEND-EVANS INSURANCE
20 WEST 2ND STREET
PARSONS , TN 38363
01/26/2023 $200.00 $200.00
TUCKER AGENCY, LLC
5123 VIRGINIA WAY A-21
BRENTWOOD , TN 37027
03/17/2023 $200.00 $200.00
WHITLEY , RICHARD
800 RIDGELAKE BLVD., SUITE 300-A
MEMPHIS , TN 38120
INSURANCE AGENT
MCDANIEL-WHITLEY, INC.
02/08/2023 $750.00 $750.00
WIDENER INSURANCE AGENCY
607 BAXTER ST.
JOHNSON CITY , TN 37601
02/08/2023 $600.00 $600.00
YOUNG , CY
15 N. BELLS STREET
ALAMO , TN 38001-1729
INSURANCE AGENT
YOUNG-HUGHES INSURANCE
02/08/2023 $450.00 $450.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,290.00

Contributor C/P Rec'd For Date Amount Aggregate
RAINS AGENCY, INC.
500 N MAIN STREET
JAMESTOWN , TN 38556-3241
01/05/2023 [ $1,000.00 ] ($1,000.00)
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,540.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100
CHICAGO , IL 60677-4001
BANK FEES 04/30/2023 $20.58
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100
CHICAGO , IL 60677-4001
BANK FEES 02/28/2023 $207.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,874.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,874.51

Ending Balance

ENDING BALANCE
$665.49


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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