1st Quarter for AMERIGROUP TENNESSEE, INC. submitted on 04/07/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 08/05/2020 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/28/2020 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 08/05/2020 | $500.00 |
|
AYERS
, JAMES
PO BOX 217 PARSONS , TN 38363 OWNER FIRSTBANK |
09/14/2020 | $1,500.00 | |
|
BURCHETT
, EDWARD
634 FROSTY MORN DR CLARKSVILLE , TN 37040 CONTRACTOR SELF EMPLOYED |
07/28/2020 | $500.00 | |
|
BURCHETT
, JAMES
2701 FORD RD ADAMS , TN 37010 VETERINARIAN SELF EMPLOYED |
08/14/2020 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/19/2020 | $1,000.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/28/2020 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/06/2020 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 07/28/2020 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 09/28/2020 | $1,000.00 |
|
GUINN
, GREG
1309 TYLERTOWN RD CLARKSVILLE , TN 37040 DENTIST SELF EMPLOYED |
08/06/2020 | $1,000.00 | |
|
HOEKSTRA
, RUTH
1555 CHARLES BELL RD CLARKSVILLE , TN 37040 HOMEMAKER HOMEMAKER |
07/28/2020 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/06/2020 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/27/2020 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/27/2020 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/22/2020 | $500.00 |
|
MARK GREEN FOR CONGRESS
PO BOX 2706 BRENTWOOD , TN 37024 |
09/22/2020 | $1,000.00 | |
|
MARK GREEN FOR CONGRESS
PO BOX 2706 BRENTWOOD , TN 37024 |
08/19/2020 | $1,000.00 | |
|
MCCULLOCH
, JAMES
2228 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 CONSTRUCTION JONES BROTHERS |
08/27/2020 | $1,000.00 | |
|
STAUFFER
, NEIL
2559 EVERWOOD COURT CLARKSVILLE , TN 37043 ATTORNEY CITY OF CLARKSVILLE |
08/07/2020 | $150.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 09/28/2020 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 07/28/2020 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 09/28/2020 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | 08/19/2020 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 09/22/2020 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 08/05/2020 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/28/2020 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 09/08/2020 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/28/2020 | $500.00 |
|
TURNER
, JEFF
643 CORNWALL RD CLARKSVILLE , TN 37043 DISTRIBUTOR AJAX TURNER |
09/14/2020 | $1,000.00 | |
|
WALLACE
, LARRY
150 WINDMILL DRIVE DOVER , TN 37058 JUDGE STATE OF TN |
09/01/2020 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/28/2020 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 09/01/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $57.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE MARKETING
1050 WINDSOR DR GALLATIN , TN 37066 |
T-SHIRTS | 5/17/2009 | $172.00 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 01/28/2009 | $155.87 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE BILL | 5/20/2009 | $36.65 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE BILL | 4/18/2009 | $33.45 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE BILL | 3/22/2009 | $34.06 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 2/23/2009 | $1,200.00 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 3/22/2009 | $600.99 | ||||
|
EDDIE'S RIB HOUSE
247 WEST MAIN ST # B HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 01/21/2009 | $155.03 | ||||
|
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104 HENDERSONVILLE , TN 37075 |
BOOTH | 4/26/2009 | $100.00 | ||||
|
HENDERSONVILLE NOON SERTOMA
PO BOX 503 HENDERSONVILLE , TN 37077 |
BOOTH | 04/26/2009 | $125.00 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 02/02/2009 | $49.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $41.60 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $33.09 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $15.50 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $12.60 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 5/3/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,916.72 | $0.00 | $12,916.72 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $90,000.00 | $0.00 | $90,000.00 |
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