Columbia Main Street Corporation

Campaign payee · COLUMBIA, TN 38401

Total Received
$95
Paid By
2
campaigns & committees
Payments
3

Who Pays Columbia Main Street Corporation

Campaigns and committees paying this payee
Payer Payments Total
Matt Day 2 $70.00
Scott Cepicky 1 $25.00

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Matt Day RENT 09/25/2026 $35.00
Matt Day RENT 08/19/2026 $35.00
Scott Cepicky FEE FOR LOCAL CIVIC EVENT 11/04/2025 $25.00

Filed Under

Campaigns reported payments to this payee under 2 different spellings, grouped here as one. Amounts are shown as filed.

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, under 2 spellings and from 2 ZIP codes.

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.