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 |
|---|---|---|---|
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/23/2018 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/15/2018 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/16/2018 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/19/2018 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 10/01/2018 | $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 |
|---|---|---|---|---|---|---|---|
|
BEELER IMPRESSIONS
2334 MCCALLIE AVE CHATTANOOGA , TN 37404 |
COPIER RENTAL | 10/03/2018 | $327.75 | ||||
|
BESSIE SMITH CULTURAL CENTER
200 EAST ML KING BLVD CHATTANOOGA , TN 37403 |
SPACE RENTAL | 10/09/2018 | $300.00 | ||||
|
CHATTANOOGA CIGAR CLUB
1518 S. MARKET STREET CHATTANOOGA , TN 37408 |
SPACE RENTAL | 10/09/2018 | $200.00 | ||||
|
IWGP
3530 S. BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 10/01/2018 | $655.50 | ||||
|
JAQUELINE CARMON CONSULTING
9701 APOLLO DRIVE, SUITE 297 UPPER MARLBORO , MD 20774 |
MARKETING PROMOTER | 10/22/2018 | $1,000.00 | ||||
|
KRISSA
, BARCLAY
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 10/15/2018 | $977.00 | ||||
|
MILL OF CHATTANOOGA
1601 GULF STREET #100 CHATTANOOGA , TN 37408 |
SPACE RENTAL | 10/09/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,250.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
IWGP
3530 S. BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 10/01/2018 | [ $655.50 ] |
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 | $5,300.00 | $0.00 | $5,300.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $7,662.20 | $0.00 | $7,662.20 |
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