3rd Quarter for TENNESSEE DENTAL PAC submitted on 10/12/2026
Beginning Balance
$132,066.69
Receipts
Monetary Contributions, Unitemized
$1,648.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBRIGHT
, JIMMY
5574 HACKBERRY CV MEMPHIS , TN 38120 DENTIST SELF |
09/09/2026 | $150.00 | |
|
ATKINS
, TANDRA
2829 LAMAR AVE MEMPHIS , TN 38114 DENTIST SELF |
09/30/2026 | $109.37 | |
|
BELL
, JEFFREY
1136 DOW ST MURFREESBORO , TN 37130-2486 DENTIST SELF |
09/01/2026 | $200.00 | |
|
BLANEY
, JAMES
306 BLUEBIRD DR GOODLETTSVILLE , TN 37072-2304 DENTIST SELF |
09/09/2026 | $550.00 | |
|
CALDWELL
, ROBERT
5505 EDMONDSON PK #204 NASHVILLE , TN 37211 DENTIST SELF |
08/19/2026 | $300.00 | |
|
CLARK
, FRANKLIN
1003 E REELFOOT AVE UNION CITY , TN 38261-5870 DENTIST SELF |
09/30/2026 | $250.00 | |
|
DIFUSCO
, GERARD
64 SANDERSON BRANCH RD PLEASANT SHADE , TN 37145-3312 DENTIST SELF |
08/25/2026 | $150.00 | |
|
GILLIAM
, PAUL
8119 ISABELLA #107 BRENTWOOD , TN 37027 DENTIST SELF |
09/15/2026 | $200.00 | |
|
GOTCHER
, JACK
1928 ALCOA HWY STE 305 KNOXVILLE , TN 37920 DENTIST UNIVERSITY ORAL SURGEONS |
09/09/2026 | $300.00 | |
|
HEROS
, FERNANDO
3594 COVINGTON PK MEMPHIS , TN 38128 DENTIST COVINGTON PIKE DENTAL CLINIC |
08/25/2026 | $300.00 | |
|
HIGHT JR.
, JAMES
101 MAX LANE DR JACKSON , TN 38305-5206 DENTIST SELF |
08/25/2026 | $150.00 | |
|
JOHNSON
, BRAD
1551 EAST MORRIS BLVD MORRISTOWN , TN 37813 DENTIST SELF |
08/25/2026 | $300.00 | |
|
KENNEDY
, KEVIN
2858 SUMMER LAWN DR CLARKSVILLE , TN 37043 DENTIST SELF |
09/01/2026 | $300.00 | |
|
KING
, MICHAEL
2000 GREYSTONE PARK JACKSON , TN 38305 DENTIST SELF |
08/21/2026 | $550.00 | |
|
LAMB
, K. MICHAEL
909 N WILCOX DR STE A KINGSPORT , TN 37660 DENTIST SELF |
09/15/2026 | $150.00 | |
|
MATHER
, JON
3421 LAKESHORE DR KINGSPORT , TN 37663 DENTIST SELF |
09/01/2026 | $400.00 | |
|
MATHIS
, VICTORIA
6685 VINNINGS CREEK CV W MEMPHIS , TN 38119-6651 DENTIST SELF |
09/30/2026 | $112.50 | |
|
MC DANIEL
, JAMES
951 RIVERFRONT PKWY STE 202 CHATTANOOGA , TN 37402-2185 DENTIST SELF |
09/04/2026 | $300.00 | |
|
MCLAUGHLIN
, JAMES
1177 OLD HICKORY BLVD STE 102 BRENTWOOD , TN 37027-4242 DENTIST SELF |
09/02/2026 | $200.00 | |
|
MC LEMORE III
, J
211 OIL WELL RD JACKSON , TN 38305-7924 DENTIST SELF |
09/01/2026 | $300.00 | |
|
ORR
, GARRETT
1741 BYPASS RD WINCHESTER , TN 37398-2338 DENTIST SELF |
09/09/2026 | $555.00 | |
|
PARRIS
, WILLIAM
2136 EXETER RD STE 201 GERMANTOWN , TN 38138-3935 DENTIST SELF |
09/15/2026 | $150.00 | |
|
PATTERSON
, MICHAEL
1700 BROAD ST SUITE 130 CHATTANOOGA , TN 37408-1831 DENTIST SELF |
09/22/2026 | $150.00 | |
|
PETTY
, JACKSON
107 WOODRIDGE DR TULLAHOMA , TN 37388 DENTIST SELF |
08/12/2026 | $150.00 | |
|
RAUM
, RHETT
1001 SCOTTSVILLE RD LAFAYETTE , TN 37083 DENTIST SELF |
09/02/2026 | $117.90 | |
|
ROTH
, NATALIE
603 US 321 BLDG 5 LENOIR CITY , TN 37771 DENTIST SELF |
08/04/2026 | $150.00 | |
|
ROWLAND
, CHRIS
3394 S HOUSTON LEVEE RD GERMANTOWN , TN 38139-8017 DENTIST SELF |
08/29/2026 | $150.00 | |
|
SHEARER
, ROBERT
506 CREWDSON AVE CHATTANOOGA , TN 37405 DENTIST SELF |
08/12/2026 | $1,000.00 | |
|
SMITH
, SETH
9407 SHIRLEY ANN RD KODAK , TN 37764-1517 DENTIST SELF |
09/09/2026 | $112.50 | |
|
STANISLAV
, LEON
1827 MEMORIAL DR CLARKSVILLE , TN 37043 DENTIST LEON E. STANISLAV, DDS PLLC |
09/24/2026 | $550.00 | |
|
STAPLES
, RANDALL
70 CREST RIDGE DR JACKSON , TN 38305 DENTIST SELF |
09/01/2026 | $250.00 | |
|
SULLIVAN
, JOHN H.
PO BOX 496 LEXINGTON , TN 38351 DENTIST SELF |
09/24/2026 | $200.00 | |
|
SWITZER-NADASDI
, RHONDA
1216 BUCKHEAD DR BRENTWOOD , TN 37027 DENTIST SELF |
08/19/2026 | $150.00 | |
|
TAYLOR II
, JEFFREY
515 31ST AVE N NASHVILLE , TN 37209 DENTIST SELF |
09/24/2026 | $150.00 | |
|
WERTHER
, JOHN
617 GOOD SPRINGS RD BRENTWOOD , TN 37027 DENTIST SELF |
08/19/2026 | $300.00 | |
|
WICKNESS
, DAVID
105 KENNER AVE NASHVILLE , TN 37205-2207 DENTIST SELF |
09/01/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,306.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,306.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
FRANKLIN
, TELISA
2988 OLD AUSTIN PEAY #101 MEMPHIS , TN 38128 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
GIANNINI
, BRETT
94 JEANETTE COVE ATOKA , TN 38004 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
HENDERSON
, JORDAN
P.O. BOX 4365 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
MEANS
, JESSICA
P.O. BOX 114 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
ROMERO
, EVA
P.O. BOX 330202 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
SMITH
, NOAH
P.O. BOX 70 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
STEWART
, CHRISTOPHER BRIAN
1012 ROWBARTON COURT HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
STOCKTON
, JACK L.
P.O. BOX 26 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 09/30/2026 | $500.00 | |||
|
SZALAJ
, MATTHEW
1485 EASON AVENUE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 09/30/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$136,872.90
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