Amended Pre-General for AMERIGROUP PAC submitted on 03/19/2012
Beginning Balance
$122,732.47
Receipts
Monetary Contributions, Unitemized
$2,580.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTZER
, EUGENE
8070 MERREL DR MILLINGTON , TN 38053 MGR OSP PLNG BELLSOUTH |
06/30/2015 | $110.00 | |
|
AT &T SERVICES
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
02/09/2015 | $65,700.00 | |
|
BISHOP
, GREGORY
7137 CHESHIRE DR KNOXVILLE , TN 37919-5905 MANAGER NETWORK SERVICES BELLSOUTH TELECOMMUNICATIONS, LLC |
06/30/2015 | $110.00 | |
|
BRITTIAN
, WILLIAM
220 WINDHAM HILL RD KNOXVILLLE , TN 37934 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2015 | $250.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865 AREA MANAGER OF RF ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2015 | $110.00 | |
|
DAVIS
, CHARLES
701 SUMMERWIND NASHVILLE , TN 37215-6124 DIRECTOR NETWORK CUST SVC BELLSOUTH COMMUNICATIONS |
06/30/2015 | $110.00 | |
|
GARNER
, JOHN
1791 BROOKSIDE DR GERMANTOWN , TN 38138 DIR NETWORK ENG AT&T |
06/30/2015 | $231.00 | |
|
GASS
, MICHELE
1096 JONES QUARRY ROAD GREENEVILLE , TN 37745 CS DIRECTOR AT&T MOBILITY SERVICES LLC |
06/30/2015 | $165.00 | |
|
GRAVES
, JAMES
165 SHUTE CIRCLE OLD HICKORY , TN 37138 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2015 | $110.00 | |
|
HASSELL-LANDRE
, MARY
3116 OLD STATE RTE. 34 LIMESTONE , TN 37681 BUSINESS MANAGER IT AT&T SERVICES, INC. |
06/30/2015 | $110.00 | |
|
HATCH
, TRINA
4412 DOWDY DR ANTIOCH , TN 37013 SALES COACH CONSUMER RETEN BELLSOUTH TELECOMMUNICATIONS |
06/30/2015 | $286.68 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES, LLC |
06/30/2015 | $110.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146 SR SALES OPERATIONS MANAGER AT&T MOBILITY SERVICES LLC |
06/30/2015 | $110.00 | |
|
LUCAS
, JAMES
1970 BROOKS BLUFF COVE COLLIERVILLE , TN 38017 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2015 | $110.00 | |
|
MABE
, JAMES
8030 LECLAY DR KNOXVILLE , TN 37938 DIRECTOR NETWORK SERVICES BELLSOUTH |
06/30/2015 | $110.00 | |
|
MCCANLESS
, MARGARET
2609 GRETCHEN CT BRENTWOOD , TN 37027-3718 DIRECTOR CONSUMER CRC BELLSOUTH TELECOMMUNICATIONS, LLC |
06/30/2015 | $116.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725 MANAGER BUSINESS OFFICE STAFF BELLSOUTH |
06/30/2015 | $110.00 | |
|
MORRELL
, ALBREY
685 RIVERSIDE ROAD BLUFF CITY , TN 37618 MANAGER CREDIT & COLLECTION AT&T MOBILITY SERVICES LLC |
06/30/2015 | $165.00 | |
|
MORRIS
, JAMES
303 WELCHWOOD DRIVE CLARKSVILLE , TN 37040 AREA RETAIL SALES MANAGER AT&T MOBILITY SERVICES LLC |
06/30/2015 | $232.00 | |
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
06/30/2015 | $1,100.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 AVP-EXT AFFS REGULATORY AT&T SERVICES |
06/30/2015 | $855.00 | |
|
PLANTZ
, WILLIAM
9435 HIGHWOOD HILLS ROAD BRENTWOOD , TN 37027 EXEC DIR NETOWRK ENGINEERING AT&T OPERATIONS, INC. |
06/30/2015 | $110.00 | |
|
PRITCHETT
, LISA
2 CATHEDRAL CT JOHNSON CITY , TN 37601 AREA RETAIL SALES MANAGER AT&T MOBILITY SERVICES LLC |
06/30/2015 | $110.00 | |
|
RICKETT
, ED
601 SWEETWATER CIR OLD HICKORY , TN 37138 TECH SALES CONSULTANT AT&T |
06/30/2015 | $110.00 | |
|
ROBINSON
, BARBARA
1628 MOORES CT BRENTWOOD , TN 37027-2974 ASSISTANT (GENERAL MANAGEM) AT&T SERVICES, INC |
06/30/2015 | $141.40 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069 SENIOR NETWORK SUPPORT BELLSOUTH |
06/30/2015 | $110.00 | |
|
SCHILD
, KARL
55 MISTY WOOD COVE OAKLAND , TN 38060 SENIOR TECHNICAL CONSULTING AT&T MOBILITY SERVICES LLC |
06/30/2015 | $110.00 | |
|
SCHNELL
, RICHARD
1708 CHAPEL RIDGE JACKSON , TN 38305 MGR OSP PLNG BELLSOUTH |
06/30/2015 | $135.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053 ENGINEER IV RAN AT&T MOBILITY SERVICES LLC |
06/30/2015 | $110.00 | |
|
SORENSEN
, EDWIN
320 SPRINGHOUSE FRANKLIN , TN 37067-5833 DIRECTOR-FINANCIAL ANALYSIS CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2015 | $220.00 | |
|
SPARKS
, DAINEL
12317 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2015 | $121.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215 ACCT MGR 2 SE GEM43 BELLSOUTH |
06/30/2015 | $110.00 | |
|
THOMAS
, CHUCK
1185 FALL SPRINGS ROAD COLLIERVILLE , TN 38017-9408 AREA MANAGER EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2015 | $110.00 | |
|
VAN DYKE
, JEFFERY A
1727 KINGSBURG DRIVE NASHVILLE , TN 37215 EXEC DIR EXTERNAL AFFAIRS AT&T SERVICES INC |
06/30/2015 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,859.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,859.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 06/22/2015 | $500.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 05/18/2015 | $1,000.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/18/2015 | $1,000.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/22/2015 | $3,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/22/2015 | $3,000.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 05/18/2015 | $3,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/15/2015 | $1,500.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/22/2015 | $1,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | FUNDRAISING RECEPTION | 05/07/2015 | $10,000.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 05/18/2015 | $3,000.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/18/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,212.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 06/30/2015 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$35,212.53
Ending Balance
ENDING BALANCE
$97,379.84
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
admin fees | 06/30/2015 | $550.00 | |
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
mailing expenses for irs documents | 03/12/2015 | $14.17 | |
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
2015 pac solicitation expenses | 02/23/2015 | $223.40 |
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