Amended Annual Mid Year Supplemental (2023) for TENNESSEE ORTHOPAEDIC SOCIETY PAC submitted on 08/01/2025
Beginning Balance
$31,819.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 12/15/09 | $125.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/11/10 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/18/09 | $300.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/29/09 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/09/10 | $250.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 10/02/09 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/11/10 | $400.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 09/21/09 | $250.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 12/18/09 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/24/09 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/04/10 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | 02/14/10 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/11/10 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/08/10 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/21/09 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/08/09 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/05/10 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,081.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,081.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $95.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 11/30/09 | $275.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 10/19/09 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$41,901.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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