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)
(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)
(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