2026 Pre-Primary for RICK SCARBROUGH submitted on 07/30/2026
Beginning Balance
$106,647.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNETTE
, SARAH
1036 HANOVER CT KINGSPORT , TN 37660 OPTOMETRIST BEST EFFORT |
07/14/2025 | $150.00 | $150.00 | ||
|
BENNETT
, LOREN
193 YOUNG RD JOHNSON CITY , TN 37604 OPTOMETRIST BEST EFFORT |
07/14/2025 | $150.00 | $150.00 | ||
|
BIRT
, RANDY
1065 SUSSEX DR KINGSPORT , TN 37660 OPTOMETRIST BEST EFFORT |
07/14/2025 | $150.00 | $150.00 | ||
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 12/18/2025 | $1,500.00 | $1,500.00 | |
|
DR TORREY CARLSON & ASSOCIATES
2101 FORT HENRY DR KINGSPORT , TN 37664 |
07/14/2025 | $600.00 | $600.00 | ||
|
GENTRY
, SCOTT
491 RANGEWOOD RD PINEY FLATS , TN 37686 OPTOMETRIST REEVES EYE INSTITUTE |
07/14/2025 | $100.00 | $100.00 | ||
|
GRIST
, DANA
1504 ROBIN HOOD LN JOHNSON CITY , TN 37604 OPTOMETRIST FAMILY EYE CARE CENTER OF JOHNSON CITY |
07/14/2025 | $300.00 | $300.00 | ||
|
HARR
, MAKAYLA
2005 ALLISON HEIGHTS RD PINEY FLATS , TN 37686 OPTOMETRIST DR TORREY J. CARLESON & ASSOCIATES |
07/14/2025 | $100.00 | $100.00 | ||
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/26/2025 | $2,000.00 | $2,000.00 | |
|
HOWARD
, VICTORIA
1237 SAVIN FALLS JOHNSON CITY , TN 37615 BEST EFFORT BEST EFFORT |
07/14/2025 | $500.00 | $500.00 | ||
|
JONESBOROUGH EYE CLINIC
395 FOREST CIRCLE UNIT 120 JONESBOROUGH , TN 37659 |
07/14/2025 | $200.00 | $200.00 | ||
|
KEITH
, GREGORY
PO BOX 5769 JOHNSON CITY , TN 37602 BEST EFFORT BEST EFFORT |
07/14/2025 | $300.00 | $300.00 | ||
|
KEITH
, KIMBERLY
210 STERLING SPRINGS DR JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
07/14/2025 | $300.00 | $300.00 | ||
|
MCMILLAN EYECARE
4617 FORT HENRY DR KINGSPORT , TN 37663 |
07/14/2025 | $500.00 | $500.00 | ||
|
RANDOLPH
, KATHERINE
421 ARROWHEAD DR KINGSPORT , TN 37664 OPTOMETRIST BEST EFFORT |
07/14/2025 | $150.00 | $150.00 | ||
|
SUNSET EYECARE
302 SUNSET DR STE 109 JOHNSON CITY , TN 37604 |
07/14/2025 | $550.00 | $550.00 | ||
|
SZALAJKO
, MONICA
204 PARAMOUNT DR BRISTOL , TN 37620 OPTOMETRIST BEST EFFORT |
07/14/2025 | $125.00 | $625.00 | ||
|
SZALAJKO
, MONICA
204 PARAMOUNT DR BRISTOL , TN 37620 OPTOMETRIST BEST EFFORT |
07/14/2025 | $500.00 | $625.00 | ||
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 07/14/2025 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OPENAI, INC
3180 18TH ST STE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 01/15/2026 | $21.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,070.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,070.91
Ending Balance
ENDING BALANCE
$94,776.32
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