2026 1st Quarter for RICK SCARBROUGH submitted on 04/06/2026
Beginning Balance
$108,609.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEFRANCISCO
, CYNTHIA
1229 LOVELL RD KNOXVILLE , TN 37932 BUSINESS OWNER EUROPEAN AUTO GARAGE |
General | 10/18/2022 | $250.00 | $250.00 | |
|
KING
, LORA
8610 LOUIS DR SE HUNTSVILLE , AL 35802 SYSTEMS ENGINEER RAYTHEON TECHNOLOGIES |
General | 10/13/2022 | $150.00 | $150.00 | |
|
LAWSON
, PHILLIP
7555 KENESAW AVE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL LLC |
General | 10/15/2022 | $1,600.00 | $1,600.00 | |
|
LAWSON
, PHILLIP
7555 KENESAW AVE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL LLC |
Primary | 10/15/2022 | $1,600.00 | $1,600.00 | |
|
MCADAMS
, THOMAS
1919 HOUSER RD KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
General | 10/13/2022 | $150.00 | $150.00 | |
|
PITKIN
, WILLIAM
230 VILLAGE COMMONS BLVD, APT 309 FARRAGUT , TN 37934 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2022 | $200.00 | $200.00 | |
|
RULE
, PB
2825 KELLER BEND RD KNOXVILLE , TN 37922 BAKER SELF-EMPLOYED |
General | 10/18/2022 | $200.00 | $200.00 | |
|
SINGER
, ANDREW
9417 VIEW POINT LN KNOXVILLE , TN 37922 PHYSICIAN ALLERGY ASTHMA AFFILIATES |
General | 10/18/2022 | $250.00 | $250.00 | |
|
SINGH
, ANURITA
1010 HENDERSON LN KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2022 | $200.00 | $200.00 | |
|
SPOON
, KIM
1109 E WOODSHIRE DR KNOXVILLE , TN 37922 SELF-EMPLOYED ABBOTT LAND SURVEYING LLC |
General | 10/14/2022 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 877 MT. JULIET , TN 37121 |
P | General | 10/13/2022 | $500.00 | $500.00 |
|
WALDRUP
, LOY
10622 EAGLE GLEN DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2022 | $250.00 | $550.00 |
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 |
|---|---|
| BANK FEES | $45.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/23/2022 | $34.00 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/16/2022 | $179.50 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/09/2022 | $26.54 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/02/2022 | $10.87 | |
|
GREENLIGHT MEDIA STRATEGIES
68 THIRD ST BROOKLYN , NY 11231 |
POSTAGE | 10/26/2022 | $4,178.18 | |
|
GREENLIGHT MEDIA STRATEGIES
68 THIRD ST BROOKLYN , NY 11231 |
PRINTING | 10/26/2022 | $9,434.60 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 10/13/2022 | $74.29 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 10/04/2022 | $36.05 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 10/27/2022 | $17.60 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 10/20/2022 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,468.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,468.74
Ending Balance
ENDING BALANCE
$97,140.59
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