2026 Pre-General for ED BUTLER submitted on 10/27/2026
Beginning Balance
$149,157.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, MICHAEL
1161 THORNBERRY DRIVE CLARKSVILLE , TN 37043 RETIRED CITY OF CLARKSVILLE TN BUILDING & CODES |
09/05/2024 | $100.00 | $100.00 | ||
|
CAMPBELL
, MICHAEL
5381 MARION RD CUNNINGHAM , TN 37052 MILITARY MILITARY |
07/24/2024 | $56.00 | $56.00 | ||
|
CHAMBERS
, JASMIN
2845 WIMBLEDON CT CLARKSVILLE , TN 37043 BUSINESS OWNER RETIRED |
09/05/2024 | $329.00 | $329.00 | ||
|
CHANDLER
, CHARLOTTE
3960 BENJAMIN DRIVE CLARKSVILLE , TN 37040 RETIRED MILITARY |
07/31/2024 | $50.00 | $50.00 | ||
|
DAANE
, CYDNEY
408 VERONICA COURT CLARKSVILLE , TN 37043 RETIRED MILITARY |
09/09/2024 | $148.92 | $148.92 | ||
|
JACOBS
, KATHRYN
1280 UPLAND TER CLARKSVILLE , TN 37043 UNKNOWN UNKNOWN |
09/09/2024 | $58.34 | $58.34 | ||
|
MASON
, LORI
130 LAWN ST CLARKSVILLE , TN 37040 RETIRED RETIRED |
08/15/2024 | $50.00 | $50.00 | ||
|
OTT
, CARRIE
505 IDLEWOOD DRIVE CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
08/27/2024 | $58.34 | $58.34 | ||
|
ROACH
, JASON
420 SIERRA CT CLARKSVILLE , TN 37040 WASTE INSPECTOR WHITETAIL ENVIRONMENTAL, LLC |
07/31/2024 | $60.30 | $60.30 | ||
|
WYATT
, TERESA
2382 JOHNSON RD CLARKSVILLE , TN 37043 CO-OWNER TW CONSTRUCTION, INC. |
08/05/2024 | $365.68 | $365.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
TABLECLOTHS | 09/26/2024 | $90.81 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 08/03/2024 | $27.33 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/31/2024 | $80.97 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/31/2024 | $10.92 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/31/2024 | $32.82 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/30/2024 | $22.07 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/30/2024 | $20.23 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/30/2024 | $9.40 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/30/2024 | $14.22 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/30/2024 | $27.33 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/30/2024 | $26.27 | |
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
MERCHANDISE | 07/29/2024 | $26.22 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 09/26/2024 | $512.78 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 08/25/2024 | $440.45 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 07/27/2024 | $420.80 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 09/26/2024 | $6.85 | |
|
CLARKSVILLE HISPANIC AMERICAN FAMILY FOU
2168 B WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
COMMUNITY EVENT | 09/09/2024 | $150.00 | |
|
ELEMENTOR
2600 FLATBUSH AVE BROOKLYN , NY 11234 |
WEBSITE | 08/05/2024 | $64.61 | |
|
GIVE WP
433 G STREET, SUITE 204 SAN DIEGO , CA 92101 |
WEBSITE | 08/08/2024 | $349.00 | |
|
GO DADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 08/01/2024 | $472.25 | |
|
GO DADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 07/24/2024 | $203.88 | |
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
MERCHANDISE | 07/31/2024 | $3,394.50 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
09/13/2024 | $14.24 | ||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
08/13/2024 | $14.24 | ||
|
MASON
, LORI
130 LAWN ST CLARKSVILLE , TN 37040 |
REIMBURSEMENT FOR MERCHANDISE | 07/23/2024 | $401.26 | |
|
PADDLE.COM
3811 DITMARS BLVD # 1071 ASTORIA , NY 11105-1803 |
WEBSITE | 08/05/2024 | $38.33 | |
|
PREMIERE SPEAKERS BUREAU
109 INTERNATIONAL DRIVE STE 300 FRANKLIN , TN 37067 |
EVENT SPEAKER | 08/27/2024 | $5,000.00 | |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING | 07/28/2024 | $4,329.00 | |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING DEPOSIT | 09/27/2024 | $10,000.00 | |
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 09/12/2024 | $24.33 | |
|
SWAFFER
, CAITLYN
2180 BEARDEN ROAD CLARKSVILLE , TN 37043 |
DEBATE WATCH PARTY FOOD | 09/16/2024 | $34.73 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
MERCHANDISE | 08/03/2024 | $2,220.50 | |
|
THE DUGOUT CLARKSVILLE
1749 HWY 48 CLARKSVILLE , TN 37040 |
MERCHANDISE | 07/31/2024 | $295.65 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 09/30/2024 | $2,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREEN, MARK FOR CONGRESS
801 BROADWAY SUITE C 507 NASHVILLE , TN 37203 |
CAMPAIGN DONATIONS | 09/12/2024 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$90.00
Ending Balance
ENDING BALANCE
$158,067.60
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