2026 3rd Quarter for RYAN SCOFIELD submitted on 10/15/2026
Beginning Balance
$1,489.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AILEY
, JOHN
211 N POLK ST. TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
General | 09/04/2026 | $50.00 | $50.00 | |
|
BARTON
, PAT
1052 TOLIVER LAKE RD. MANCHESTER , TN 37355 NOT EMPLOYED NOT EMPLOYED |
General | 08/23/2026 | $100.00 | $100.00 | |
|
BENNETT
, SANDRA
5087 CATHEY RIDGE RD MANCHESTER , TN 37355 NOT EMPLOYED NOT EMPLOYED |
General | 08/23/2026 | $100.00 | $100.00 | |
|
BLACKWELL
, RUPA
213 LAKE CIRCLE DR TULLAHOMA , TN 37388 EVENT PRODUCER SHUKWELL EVENTS |
Primary | 07/29/2026 | $200.00 | $200.00 | |
|
BRADORD
, JIMMIE
515 S ROOSEVELT ST. TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
General | 09/18/2026 | $20.00 | $20.00 | |
|
BRADORD
, JIMMIE
515 S ROOSEVELT ST. TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $100.00 | $100.00 | |
|
CAMPBELL
, LINDSAY
1732 WARMINGFIELD DR MURFREESBORO , TN 37127 PHOTOGRAPHER SELF EMPLOYED |
General | 09/13/2026 | $50.00 | $50.00 | |
|
CATO
, KYLE
1757 WILLOWSIDE ROAD SANTA ROSA , CA 85401 RISK MANAGEMENT WILLIAMS-SONOMA, INC |
General | 09/17/2026 | $5.21 | $5.21 | |
|
CHADWICK
, PAUL
150 DEERFIELD CIRCLE MANCHESTER , TN 37355 NOT EMPLOYED NOT EMPLOYED |
General | 09/01/2026 | $50.00 | $50.00 | |
|
CHADWICK
, PAUL
150 DEERFIELD CIRCLE MANCHESTER , TN 37355 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $100.00 | $150.00 | |
|
CHAFFIN
, JASON
3925 GALLATIN PIKE NASHVILLE , TN 37216 LAWYER METRO NASHVILLE |
General | 08/22/2026 | $100.00 | $100.00 | |
|
COLBERT
, CAROL
1500 SPA RD. #34 NILAND , CA 92557 NOT EMPLOYED NOT EMPLOYED |
General | 08/29/2026 | $3.12 | $3.12 | |
|
COLBERT
, CAROL
1500 SPA RD. #34 NILAND , CA 92557 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/29/2026 | $3.12 | $12.48 | |
|
CRABTREE
, ROSEMARY
220 GREENFIELD AVE. TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $50.00 | $50.00 | |
|
DAVIS
, KAREN
40 OUTER DR. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 09/07/2026 | $1.25 | $2.50 | |
|
DAVIS
, KAREN
40 OUTER DR. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 08/07/2026 | $1.25 | $2.50 | |
|
DICKS
, ELEANOR
710 N COLLEGE STREET TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $50.00 | $50.00 | |
|
DITHMER
, DWYN
227 ANTEBELLUM LN MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 08/29/2026 | $6.25 | $6.25 | |
|
DITHMER
, DWYN
227 ANTEBELLUM LN MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/29/2026 | $6.25 | $25.00 | |
|
FERRY
, MATTHEW
151 BELLE OAKS DR. MURFREESBORO , TN 37130 PHOTOGRAPHER SELF EMPLOYED |
General | 08/23/2026 | $100.00 | $100.00 | |
|
FILBERT
, SUSAN
114 TAPLOW RD. BALTIMORE , MD 21212 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $20.00 | $20.00 | |
|
FORD
, JEAN MARIE
206 WESTWOOD DR TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
General | 07/29/2026 | $50.00 | $50.00 | |
|
FRANKLIN
, JUDITH
6716 HOBBS RD. NASHVILLE , TN 37215 TRAVEL ADVISOR JUDITH FRANKLIN |
General | 09/07/2026 | $3.12 | $6.24 | |
|
FRANKLIN
, JUDITH
6716 HOBBS RD. NASHVILLE , TN 37215 TRAVEL ADVISOR JUDITH FRANKLIN |
General | 08/07/2026 | $3.12 | $6.24 | |
|
GASSER
, KAREN
430 SO NEWLAND ST DENVER , CO 80226 NOT EMPLOYED NOT EMPLOYED |
General | 09/07/2026 | $1.00 | $2.00 | |
|
GASSER
, KAREN
430 SO NEWLAND ST DENVER , CO 80226 NOT EMPLOYED NOT EMPLOYED |
General | 08/07/2026 | $1.00 | $2.00 | |
|
GREEN
, MARGARET
5701 ALDER RIDGE DR. LA CANADA , CA 91011 NOT EMPLOYED NOT EMPLOYED |
General | 08/07/2026 | $5.50 | $5.50 | |
|
HAMM
, JACKSON
465 STATION CIR. TULLAHOMA , TN 37388 PRODUCTION COORDINATOR PETERSON MEDIA GROUP |
General | 08/17/2026 | $10.00 | $10.00 | |
|
HILL
, DANIELLE
10345 GRAND VALLEY LN., UNIT 25 WOODBURY , MN 55129 VETERINARIAN BANFIELD |
General | 09/07/2026 | $1.00 | $2.00 | |
|
HILL
, DANIELLE
10345 GRAND VALLEY LN., UNIT 25 WOODBURY , MN 55129 VETERINARIAN BANFIELD |
General | 08/07/2026 | $1.00 | $2.00 | |
|
HOWARD
, DONNA
1214 NE 102ND ST. SEATTLE , WA 98125 ACCOUNTANT SELF EMPLOYED |
General | 09/08/2026 | $1.00 | $2.00 | |
|
HOWARD
, DONNA
1214 NE 102ND ST. SEATTLE , WA 98125 ACCOUNTANT SELF EMPLOYED |
General | 08/08/2026 | $1.00 | $2.00 | |
|
KENNEDY
, JERRY
102 DAVONSHIRE PLACE TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $100.00 | $100.00 | |
|
LEVIEUX
, AMANDA
515 LOWERY ST. MANCHESTER , TN 37355 NOT EMPLOYED NOT EMPLOYED |
General | 08/25/2026 | $25.00 | $25.00 | |
|
LUND
, TIM
128 CIRCLE AVE MANCHESTER , TN 37355 OWNER RANDOLPH ELECTRONICS |
Primary | 07/28/2026 | $100.00 | $100.00 | |
|
MOHYUDDIN
, ZAK
110 WATERFORD DR MANCHESTER , TN 37355 NOT EMPLOYED NOT EMPLOYED |
General | 09/07/2026 | $200.00 | $200.00 | |
|
PITZULO
, CARRIE
7308 TRIANGLE DR. FORT COLLINS , CO 80525 UX RESEARCHER WOLTERS KLUWER |
General | 09/09/2026 | $3.13 | $6.26 | |
|
PITZULO
, CARRIE
7308 TRIANGLE DR. FORT COLLINS , CO 80525 UX RESEARCHER WOLTERS KLUWER |
General | 08/09/2026 | $3.13 | $6.26 | |
|
RICE
, SANDRA
201 KENTUCKY AVE. SEWANEE , TN 37373 NOT EMPLOYED NOT EMPLOYED |
General | 09/15/2026 | $10.00 | $20.00 | |
|
RICE
, SANDRA
201 KENTUCKY AVE. SEWANEE , TN 37373 NOT EMPLOYED NOT EMPLOYED |
General | 08/15/2026 | $10.00 | $20.00 | |
|
RICHMOND
, MARISA
840 BELTON DRIVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 08/11/2026 | $10.00 | $10.00 | |
|
ROSE
, KATHRYN
506 CAMPBELL AVE TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/28/2026 | $50.00 | $100.00 | |
|
ROYAL
, BRENDA
1002 MINERVA DR. NASHVILLE , TN 37130 AP BIOLOGY TEACHER CENTRAL MAGNET SCHOOL |
General | 09/13/2026 | $3.13 | $6.26 | |
|
ROYAL
, BRENDA
1002 MINERVA DR. NASHVILLE , TN 37130 AP BIOLOGY TEACHER CENTRAL MAGNET SCHOOL |
General | 08/07/2026 | $3.13 | $6.26 | |
|
SCHMIDT
, KRISTEN
501 SETTLERS TRCE TULLAHOMA , TN 37388 OPERATIONS MANAGER JACK DANIEL DISTILLERY |
General | 08/07/2026 | $20.00 | $20.00 | |
|
SHERRELL
, LENDA
1736 TIMBERWOOD TRACE MONTEAGLE , TN 37356 ORGANIZER FORWARD TN |
General | 09/11/2026 | $25.00 | $50.00 | |
|
SHERRELL
, LENDA
1736 TIMBERWOOD TRACE MONTEAGLE , TN 37356 ORGANIZER FORWARD TN |
General | 08/11/2026 | $25.00 | $50.00 | |
|
SULLIVAN
, KELLY R
64 HEMLOCK COVE, BOX 686 TRACY CITY , TN 37387 NOT EMPLOYED NOT EMPLOYED |
General | 08/07/2026 | $20.00 | $20.00 | |
|
WALKER
, BARBARA
380 SECLUDED LANE TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
General | 09/29/2026 | $50.00 | $50.00 | |
|
WILLIAMS
, DEBBIE
9569 FREDONIA RD. MANCHESTER , TN 37355 PARALEGAL TRAIL COLEMAN & STEARNS PLLC |
General | 09/13/2026 | $25.00 | $50.00 | |
|
WILLIAMS
, DEBBIE
9569 FREDONIA RD. MANCHESTER , TN 37355 PARALEGAL TRAIL COLEMAN & STEARNS PLLC |
General | 08/13/2026 | $25.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,070.30
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/29/2026 | $25.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,070.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 09/29/2026 | $13.65 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 09/01/2026 | $3.83 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 09/05/2026 | $3.85 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 09/02/2026 | $6.93 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 08/31/2026 | $2.46 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 08/31/2026 | $43.90 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 07/28/2026 | $43.90 | |
|
BRIANNA VICTORY EVENTS
306 WEAVER ST. TULLAHOMA , TN 37388 |
ADVERTISING | 09/09/2026 | $100.00 | |
|
HOME DEPOT
187 ROBERTS LN MANCHESTER , TN 37355 |
METAL POSTS AND ZIP TIES | 08/31/2026 | $489.33 | |
|
SILVER LINING SIGNS
926 HIGHLAND DR MANCHESTER , TN 37355 |
SIGNS | 09/25/2026 | $700.00 | |
|
SILVER LINING SIGNS
926 HIGHLAND DR MANCHESTER , TN 37355 |
SIGNS | 08/31/2026 | $1,371.00 | |
|
TULLAHOMA BOWLING LANES
900 S ANDERSON ST. TULLAHOMA , TN 37388 |
ADVERTISING | 09/07/2026 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$86.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$86.36
Ending Balance
ENDING BALANCE
$2,473.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $25.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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