Annual Year End Supplemental (2019) for AMERIGROUP TENNESSEE, INC. submitted on 01/27/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/02/2025 | $500.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | 01/09/2025 | $500.00 |
|
ELAM
, LULU
2112 HAMPTON AVE NASHVILLE , TN 37215 HOMEMAKER SELF |
01/10/2025 | $1,800.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 10/28/2024 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/06/2025 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 01/10/2025 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | 11/20/2024 | $1,000.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 01/11/2025 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN UNITED STATES GOVERNMENT |
01/13/2025 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 12/18/2024 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/11/2024 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/02/2024 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 01/09/2025 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/09/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLUMBIA BREAKFAST ROTARY CLUB
P O BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $180.00 | ||||
|
COMMUNITY SOUTH BANK
30 WEST MAIN STREET HOHENWALD , TN 38462 |
CHECKS | 12/17/2024 | $24.25 | ||||
|
JONESY'S TOY RIDE
505 EAST MAIN STREET HOHENWALD , TN 38462 |
SPONSORSHIP | 11/26/2024 | $100.00 | ||||
|
LEWIS COUNTY HERALD
31 EAST LINDEN AVENUE HOHENWALD , TN 38462 |
ADVERTISING | 01/06/2025 | $378.50 | ||||
|
LEWIS COUNTY HERALD
31 EAST LINDEN AVENUE HOHENWALD , TN 38462 |
ADVERTISING | 12/04/2024 | $313.50 | ||||
|
LEWIS COUNTY HERALD
31 EAST LINDEN AVENUE HOHENWALD , TN 38462 |
ADVERTISING | 11/07/2024 | $97.50 | ||||
|
MARSHALL COUNTY CHAMBER OF COMMERCE
227 2ND AVENUE NORTH LEWISBURG , TN 37091 |
DUES / SUBSCRIPTIONS | 12/10/2024 | $100.00 | ||||
|
MARSHALL COUNTY POST
111 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 12/17/2024 | $74.00 | ||||
|
PILOT CLUB OF HOHENWALD
MAIN STREET HOHENWALD , TN 38462 |
SPONSORSHIP | 11/07/2024 | $100.00 | ||||
|
SPRING HILL CHAMBER OF COMMERCE
5326 MAIN STREET SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 12/04/2024 | $190.00 | ||||
|
WILCOLOCAL MEDIA
P O BOX 87 THOMPSON STATION , TN 37179 |
ADVERTISING | 12/02/2024 | $175.00 | ||||
|
WKSR RADIO
P.O.BOX 738 PULASKI , TN 38478 |
ADVERTISING | 01/06/2025 | $100.00 | ||||
|
WKSR RADIO
P.O.BOX 738 PULASKI , TN 38478 |
ADVERTISING | 12/05/2024 | $100.00 | ||||
|
WMLR
184 SWITZERLAND ROAD HOHENWALD , TN 38462 |
ADVERTISING | 01/13/2025 | $180.00 | ||||
|
WMLR
184 SWITZERLAND ROAD HOHENWALD , TN 38462 |
ADVERTISING | 12/10/2024 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,250.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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