Annual Year End Supplemental (2025) for TENNESSEE ORTHOPAEDIC SOCIETY PAC submitted on 01/15/2026
Beginning Balance
$24,789.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AL WHITE MOTORS
2002 HILLSBORO BLVD. MANCHESTER , TN 37355 |
04/21/2025 | $1,000.00 | |
|
ANDREWS CADILLAC
P.O. BOX 427 BRENTWOOD , TN 37027 |
04/21/2025 | $5,000.00 | |
|
B&T AUTO RENTALS, INC.
P.O. BOX 1566 GALLATIN , TN 37066 |
01/17/2025 | $500.00 | |
|
BARBER
, KELLY
2521 WHITE AVENUE NASHVILLE , TN 37204 OPERATIONS MANAGER TENNESSEE AUTOMOTIVE ASSOCIATION |
06/30/2025 | $250.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/30/2025 | $200.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/12/2025 | $200.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/05/2025 | $200.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
04/10/2025 | $200.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/03/2025 | $200.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/31/2025 | $200.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/17/2025 | $200.00 | |
|
COBB
, BRAD
2701 S LEE HIGHWAY CLEVELAND , TN 37311 AUTOMOBILE DEALER HONDA OF CLEVELAND |
04/25/2025 | $5,000.00 | |
|
COBB
, LONNIE
3301 EAST END DRIVE HUMBOLDT , TN 38343 AUTOMOBILE DEALER LONNIE COBB FORD |
05/13/2025 | $2,000.00 | |
|
CUSTER
, CHAD
7104 S. SPRINGS DRIVE FRANKLIN , TN 37067 AUTOMOBILE DEALER NELSON MAZDA OF COOL SPRINGS |
04/28/2025 | $2,000.00 | |
|
EDD ROGERS CHEVROLET
P.O. BOX 269 SPARTA , TN 38583 |
06/30/2025 | $2,500.00 | |
|
EDD ROGERS VALLEY FORD
111 AUTO LANE SPARTA , TN 38583 |
06/30/2025 | $2,500.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/11/2025 | $250.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
01/17/2025 | $250.00 | |
|
GRAYSON
, WALT
8729 KINGSTON PIKE KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON AUTOMOTIVE |
04/15/2025 | $5,000.00 | |
|
HEBERT
, RANDALL
301 EAST 20TH STREET CHATTANOOGA , TN 37408 AUTOMOBILE DEALER MTN. VIEW AUTO GROUP |
04/16/2025 | $1,000.00 | |
|
JAGUAR LAND ROVER NASHVILLE
P.O. BOX 427 BRENTWOOD , TN 37024 |
04/21/2025 | $5,000.00 | |
|
JENKINS
, LYNN
P.O. BOX 609 UNION CITY , TN 38281 AUTOMOBILE DEALER HERMAN JENKINS MOTORS |
04/15/2025 | $1,500.00 | |
|
LEXUS OF MEMPHIS
2600 RIDGEWAY ROAD MEMPHIS , TN 38119 |
01/17/2025 | $2,500.00 | |
|
MCNABB
, STAN
PO BOX 730 TULLAHOMA , TN 38478 Automobile Dealer Stan McNabb Chevrolet-Cadillac |
05/15/2025 | $3,000.00 | |
|
MELTON
, DEBBIE
P.O. BOX 4320 CLEVELAND , TN 37320 AUTOMOBILE DEALER DON LEDFORD AUTOMOTIVE |
05/05/2025 | $1,000.00 | |
|
MORGAN
, BRENT
P.O. BOX 23146 CHATTANOOGA , TN 37422 AUTOMOBILE DEALER INTEGRITY AUTOMOTIVE GROUP |
04/15/2025 | $3,000.00 | |
|
PATTON
, RANDY
405 GERMANTOWN PKWY CORDOVA , TN 38018 Automobile Dealer Roadshow BMW |
04/22/2025 | $2,000.00 | |
|
PREMIER PARTNERS MJ
600 PLEASANT GROVE ROAD MT. JULIET , TN 37122 |
04/21/2025 | $5,000.00 | |
|
ROBERTS
, EDDIE
1027 NASHVILLE HIGHWAY COLUMBIA , TN 38401 AUTOMOBILE DEALER ROBERTS TOYOTA |
05/15/2025 | $2,500.00 | |
|
SLATTERY
, TIM
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT TENNESSEE AUTOMOTIVE ASSOCIATION |
04/09/2025 | $1,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/30/2025 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/12/2025 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/24/2025 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/10/2025 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/03/2025 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/31/2025 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/17/2025 | $250.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/30/2025 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/12/2025 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/05/2025 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/10/2025 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/03/2025 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
01/31/2025 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
01/17/2025 | $200.00 | |
|
WEAVER
, BOB
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT EMERITUS TENNESSEE AUTOMOTIVE ASSOCIATION |
06/30/2025 | $135.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/16/2025 | $1,500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/16/2025 | $1,500.00 | |||
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL FEE | 04/10/2025 | $1,900.00 | ||||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 05/15/2025 | $1,000.00 | |||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 05/02/2025 | $108.65 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 05/01/2025 | $61.43 | ||||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/30/2025 | $23.20 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/12/2025 | $23.20 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/15/2025 | $192.80 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/13/2025 | $70.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/05/2025 | $35.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/05/2025 | $14.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/28/2025 | $58.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/25/2025 | $175.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/24/2025 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/22/2025 | $58.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/16/2025 | $35.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/15/2025 | $332.95 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/14/2025 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/09/2025 | $23.20 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/09/2025 | $29.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/03/2025 | $23.20 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/31/2025 | $23.20 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/17/2025 | $32.10 | ||||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 06/30/2025 | $5.00 | ||||
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 05/30/2025 | $5.00 | ||||
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 04/30/2025 | $5.00 | ||||
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 03/21/2025 | $5.00 | ||||
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 02/21/2025 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,555.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,555.00
Ending Balance
ENDING BALANCE
$17,234.77
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