2nd Quarter for AMERIGROUP TENNESSEE, INC. submitted on 07/07/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATENHAN
, MARY LEE
9600 VERSAILLES CT BRENTWOOD , TN 37027 RETIRED RETIRED |
01/13/2021 | $103.83 | |
|
BROWN
, CHERYL
500 KILLBURN COURT FRANKLIN , TN 37067 HUD HOUSING COUNSELOR GOOD NEIGHBOR FOUNDATION |
10/28/2020 | $390.00 | |
|
CASH
, DRAWER WCGOP
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37064 PETTY CASH NONE |
11/03/2020 | $200.00 | |
|
COTTRILL
, GEOFF
834 NOLENMEADE PL NOLENSVILLE , TN 37135 VP OPERATIONS COVE ASSETS |
11/09/2020 | $517.91 | |
|
DONALDSON
, MICHAEL
8011 BROOKS CHAPEL RD 2081 BRENTWOOD , TN 37027 RESEARCHER VINDICATUS |
11/05/2020 | $143.83 | |
|
ENDRES
, MICHELLE
9169 SYDNEY LN BRENTWOOD , TN 37027 CHIEF PEOPLE OFFICER LBMC |
11/04/2020 | $140.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
10/29/2020 | $340.00 | |
|
JELLISON
, THOMAS
3037 OLD HILLSBORO RD FRANKLIN , TN 37064 RETIRED RETIRED |
11/23/2020 | $5,000.00 | |
|
JETER
, CHARLES
2181 GRAND STREET NOLENSVILLE , TN 37135 SALES SELF EMPLOYED |
12/18/2020 | $500.00 | |
|
JONES
, CHARLES
491 GRAND OAKS DR BRENTWOOD , TN 37027 RETIRED RETIRED |
11/20/2020 | $1,000.00 | |
|
JONES
, MICHAEL
6000 AMMONETT DR UNIT 6207 FRANKLIN , TN 37067 ANALYST PW2S INC |
12/15/2020 | $500.00 | |
|
LEE
, JOHN MICHAEL
1129 WEST MAIN ST FRANKLIN , TN 37064 SALES SELF EMPLOYED |
11/10/2020 | $120.00 | |
|
MARK
, ALICIA
4015 ASPEN GROVE DRIVE FRANKLIN , TN 37067 UNEMPLOYED UNEMPLOYED |
01/13/2021 | $103.83 | |
|
NEILL
, MICHAEL
93 POPLAR ST FRANKLIN , TN 37064 EXECUTIVE DIRECTOR SERVISTAR LLC |
01/04/2021 | $1,000.00 | |
|
PICKENS
, MARCIA
1720 HICKORY BARK LANE NASHVILLE , TN 37211 U.S. ARMED SERVICES RETIRED |
10/26/2020 | $134.89 | |
|
PLUMLEE
, MARTIN
6208 TALL TIMBERS RD FRANKLIN , TN 37067 OWNER PLUMLEE AND ASSOCIATES |
01/13/2021 | $103.83 | |
|
THOMAS
, M TAYLOR
339 MAIN ST FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
11/10/2020 | $1,500.00 | |
|
WANG
, JOHN
5204 COLFAX CT BRENTWOOD , TN 37027 PUBLISHER TNCNNEWS |
10/30/2020 | $200.00 | |
|
WANG
, MING
1608 BRAEBURY CIR NASHVILLE , TN 37211 OPTOMOTRIST SELF EMPLOYED |
12/15/2020 | $500.00 | |
|
WEISS
, BRENDA
7985 SADDLE RIDGE TRACE NASHVILLE , TN 37221 HEALTHCARE ST THOMAS WEST HOSPITAL |
11/04/2020 | $200.00 | |
|
WIGGINS
, MICHAEL
3057 CECIL LEWIS DR FRANKLIN , TN 37067 RETIRED RETIRED |
11/10/2020 | $120.00 |
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 |
|---|---|
| AWARDS & RECOGNITION | $50.00 |
| EVENT ENTERTAINMENT | $200.00 |
| GENERAL ADMINISTRATION | $708.39 |
| INTERNET FEES | $9.65 |
| INTERNET FEES | $47.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AA HERITAGE SOCIETY OF WILLIAMSON CTY
446 11TH AVE NORTH FRANKLIN , TN 37064 |
DONATIONS | 01/06/2021 | $1,000.00 | ||||
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
DONATIONS | 01/11/2021 | $1,000.00 | ||||
|
BROWN
, CHERYL
500 KILBURN COURT FRANKLIN , TN 37067 |
EVENT SUPPLIES | 12/28/2020 | $3,424.69 | ||||
|
BULSO
, GINO
9025 OLD SMYRNA RD BRENTWOOD , TN 37027 |
MEETING TRANSCRIBING | 11/23/2020 | $145.00 | ||||
|
BURNS
, JOE
1012 DANIEL LANE SPRING HILL , TN 37174 |
EVENT SECURITY | 11/02/2020 | $160.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
INTERNET SERVICE | 10/29/2020 | $680.49 | ||||
|
DOMINY CREATIVE
101 CHEROKEE PLACE ANTIOCH , TN 37013 |
EVENT SUPPLIES | 11/02/2020 | $601.80 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
INTERNET FEES | 10/30/2020 | $451.60 | ||||
|
FAMILY ACTION COUNCIL OF TN
1113 MURFREESBORO RD STE 106-167 FRANKLIN , TN 37064 |
DONATIONS | 12/15/2020 | $2,000.00 | ||||
|
GEORGIANS FOR KELLY LOEFFLER
9755 DOGWOOD RD SUITE 340 ROSWELL , GA 30075 |
DONATIONS | 12/08/2020 | $1,000.00 | ||||
|
HILTON FRANKLIN COOL SPRINGS
601 CORPORATE CENTRE DRIVE FRANKLIN , TN 37067 |
EVENT DEPOSIT | 10/30/2020 | $1,185.93 | ||||
|
HYDE
, CLARENCE
5005 WALLABY LN SPRING HILL , TN 37174 |
EVENT SECURITY | 11/17/2020 | $240.00 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
INTERNET SERVICE | 10/27/2020 | $230.49 | ||||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | DONATIONS | 01/14/2021 | $1,000.00 | |||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 11/03/2020 | $14,840.06 | ||||
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | DONATIONS | 01/12/2021 | $1,000.00 | |||
|
PALE HORSE
6555 MILL CREEK ROAD LYLES , TN 37098 |
EVENT SECURITY | 12/17/2020 | $1,600.00 | ||||
|
PERDUE FOR SENATE
PO BOX 12077 ATLANTA , GA 30355 |
DONATIONS | 12/21/2020 | $1,000.00 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 11/23/2020 | $814.54 | ||||
|
ROWE
, CHANDLER
1123 JOHNSON ST BURNS , TN 37029 |
EVENT SECURITY | 11/03/2020 | $240.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 12/01/2020 | $10,000.00 | |||
|
TENNESSEE STANDS
PO BOX 680794 FRANKLIN , TN 37068 |
DONATIONS | 12/01/2020 | $2,000.00 | ||||
|
THE SMITH STANDARD
7 DEKALB AVE APT 18J NEW YORK , NY 11301 |
DONATIONS | 10/29/2020 | $1,200.00 | ||||
|
TOMSETT
, JULIE
1311 W. MAIN STREET FRANKLIN , TN 37064 |
EVENT HOSTING | 01/08/2021 | $361.87 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
PHONE BILL | 01/12/2021 | $134.22 | ||||
|
WCGOP
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37064 |
PETTY CASH | 11/03/2020 | $200.00 | ||||
|
WERNET
, KRISTIAN
1825 FELICITY CT MURFREESBORO , TN 37128 |
EVENT SECURITY | 10/30/2020 | $160.00 | ||||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | DONATIONS | 01/12/2021 | $1,000.00 |
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
$0.00
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
$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