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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
DUKE , JAMES
110 ROOKS DR
BROWNSVILLE , TN 38012
SELF-EMPLOYED
JIM DUKE AND ASSOCIATES
General 10/08/2026 $250.00 $250.00
HALE , STEPHEN
95 SHADY LN
ROSSVILLE , TN 38066
ATTORNEY
SELF-EMPLOYED
General 10/23/2026 $300.00 $300.00
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274
JACKSON , TN 38308
P General 10/13/2026 $8,000.00 $8,000.00
MARSH , PAT
P.O. BOX 1650
SHELBYVILLE , TN 37162
C General 10/13/2026 $500.00 $500.00
MARSHA PAC
P.O. BOX 3241
BRENTWOOD , TN 37024
P General 10/20/2026 $10,000.00 $10,000.00
MASSEY , AJ
120 REDFIELD DRIVE
JACKSON , TN 38305
MAYOR
MADISON COUNTY
General 10/20/2026 $500.00 $500.00
MOORE FOR MADISON COUNTY
150 AYERS DR
JACKSON , TN 38301
General 10/23/2026 $150.00 $150.00
SWIFT , BART
29 GLEN EAGLE CV
JACKSON , TN 38305
COURT CLERK
MADISON COUNTY
General 10/13/2026 $200.00 $200.00
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
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
CREDIT CARD FEES 10/24/2026 $10.30
ART & COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238
SUWANEE , GA 30024
DIRECT MAIL 10/23/2026 $4,848.46
ART & COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238
SUWANEE , GA 30024
DIRECT MAIL 10/20/2026 $11,686.57
ART & COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238
SUWANEE , GA 30024
DIRECT MAIL 10/16/2026 $4,848.46
BOLIVAR BULLETIN
200 E.MARKET STREET
BOLIVAR , TN 38008
NEWSPAPER ADS 10/21/2026 $1,665.72
BRYANT , MIKE
133 TORREY PINES DR
JACKSON , TN 38305
CATERING 10/20/2026 $113.53
JONATHANS GRILL
35 CHLOE PL
JACKSON , TN 38305
MEALS 10/16/2026 $242.77
KANDID PRINTING AND MARKETING
14909A LEBANON RD
OLD HICKORY , TN 37138
SIGNS 10/13/2026 $6,681.59
NEWMAN & ASSOCIATES
1222 CHICKADEE CIRCLE
HERMITAGE , TN 37076
CANVASING 10/08/2026 $5,000.00
NEWMAN & ASSOCIATES
1222 CHICKADEE CIRCLE
HERMITAGE , TN 37076
CANVASING 10/08/2026 $4,950.00
RADIO 731
122 RADIO RD
JACKSON , TN 38301
RADIO ADVERTISING 10/15/2026 $416.00
SIMON'S
201 N MAIN ST
BOLIVAR , TN 38008
MEALS 10/13/2026 $108.65
SUNOCO
1215 WHITEHALL ST
JACKSON , TN 38301
TRAVEL EXPENSE 10/20/2026 $81.94
SUNOCO
1215 WHITEHALL ST
JACKSON , TN 38301
TRAVEL EXPENSE 10/16/2026 $91.32
SUNOCO
1215 WHITEHALL ST
JACKSON , TN 38301
TRAVEL EXPENSE 10/14/2026 $88.58
SUNOCO
1215 WHITEHALL ST
JACKSON , TN 38301
TRAVEL EXPENSE 10/06/2026 $80.65
THOMAS MEDIA
111 W MAIN STREET
JACKSON , TN 38301
RADIO ADVERTISING 10/14/2026 $1,695.00
TRACTOR SUPPLY
1361 WEST MARK ST STE B
BOLIVAR , TN 38008
SIGN SUPPLIES 10/15/2026 $46.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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
Loans Beg Balance Paid End Balance*
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

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