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2026 Early Year End Supplemental (2025) for SCOTT CEPICKY submitted on 01/19/2026

Beginning Balance

$17,777.47

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 06/24/2014 $500.00 $1,000.00
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700
SALT LAKE CITY , UT 84111
P Primary 06/27/2014 $500.00 $500.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P Primary 07/25/2014 $2,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 06/25/2014 $500.00 $500.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P Primary 07/09/2014 $500.00 $1,000.00
SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND
9950 KINGSTON PIKE
KNOXVILLE , TN 37922
P Primary 07/10/2014 $500.00 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 07/07/2014 $500.00 $1,000.00
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
P Primary 06/18/2014 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/28/2014 $500.00 $500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P Primary 07/15/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,916.80

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,916.80

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITY OF ROCKWOOD
110 N CHAMBERLAIN AVENUE
ROCKWOOD , TN 37854
ADVERTISING 07/28/2014 $100.00
FISHING RODEO FOR KIDS
301 DUNN ST
ROCKWOOD , TN 37854
DONATIONS 07/22/2014 $200.00
LOUDON COUNTY CHAMBER OF COMMERCE
318 ANGEL ROW
LOUDON , TN 37774
MEMBERSHIP 07/21/2014 $115.00
REPUBLICAN STRATEGIES
238 ABBY LANE
DAYTON , TN 37321
PROFESSIONAL SERVICES 07/14/2014 $600.00
ROCKWOOD CIVITAN CLUB
PO BOX 705
ROCKWOOD , TN 37854-0704
MEMBERSHIP 07/22/2014 $85.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,307.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,307.35

Ending Balance

ENDING BALANCE
$54,386.92


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $25,000.00 $0.00 $25,000.00

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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