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2026 Early Year End Supplemental (2025) for VICTOR L. SCOGGIN submitted on 02/02/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GANTTE , STEPHEN
PO BOX 1101
DANDRIDGE , TN 37725
PHYSICAN
SELF
General 02/09/2026 $250.00 $250.00
MOORE , JOHN
1420 LATERRE LANE
MORRISTOWN , TN 37813
RETIRED
BEST EFFORT
General 02/08/2026 $100.00 $100.00
PITT , FRANKIE
PO BOX 23010
KNOXVILLE , TN 37933
HOUSEWIFE
General 02/09/2026 $103.20 $103.20
PITT , JEFF
PO BOX 23010
KNOXVILLE , TN 37933
CEO
POLYFORM INC.
General 02/09/2026 $500.00 $500.00
VICK , ROBERT C.
731 R. WILLIFORD ROAD
DANDRIDGE , TN 37725
C General 03/19/2026 $1,000.00 $2,000.00
VICK , ROBERT C.
731 R. WILLIFORD ROAD
DANDRIDGE , TN 37725
C General 03/10/2026 $1,000.00 $2,000.00
VICK , ROBERT C.
731 R. WILLIFORD ROAD
DANDRIDGE , TN 37725
C General 02/05/2026 $522.00 $3,522.00
VICK , ROBERT C.
731 R. WILLIFORD ROAD
DANDRIDGE , TN 37725
C General 01/27/2026 $1,000.00 $3,522.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
PRINTING 03/20/2026 $460.00
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
SIGNS 03/19/2026 $710.00
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
PRINTING 03/04/2026 $406.98
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
SIGNS 02/13/2026 $647.79
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
PRINTING 02/10/2026 $230.01
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
SIGNS 02/04/2026 $485.00
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
SIGNS 01/28/2026 $1,121.00
GRAPHIC CREATIONS
213 E 4TH AVENUE
KNOXVILLE , TN 37917
PRINTING 01/23/2026 $247.00
STRIPE INC.
354 OYSTER POINT BLVD
SAN FRANCISCO , CA 94080
DUES / SUBSCRIPTIONS 02/09/2026 $18.09
UNITED STATES POSTAL SERVICE
265 COSBY HWY
NEWPORT , TN 37821
POSTAGE 03/23/2026 $156.00
UNITED STATES POSTAL SERVICE
265 COSBY HWY
NEWPORT , TN 37821
POSTAGE 02/20/2026 $156.00
UNITED STATES POSTAL SERVICE
265 COSBY HWY
NEWPORT , TN 37821
POSTAGE 02/13/2026 $78.00
UNITED STATES POSTAL SERVICE
265 COSBY HWY
NEWPORT , TN 37821
POSTAGE 01/28/2026 $78.00
UNITED STATES POSTAL SERVICE
265 COSBY HWY
NEWPORT , TN 37821
POSTAGE 01/23/2026 $78.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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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