Amended Annual Mid Year Supplemental (2013) for AMERIGROUP CORPORATON PAC (AMERIGROUP PAC) submitted on 09/24/2013
Beginning Balance
$172,586.90
Receipts
Monetary Contributions, Unitemized
$919.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/21/2006 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/30/2006 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 06/26/2006 | $4,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 06/21/2006 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 06/06/2006 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 06/20/2006 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/14/2006 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/06/2006 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/20/2006 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 06/26/2006 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 06/14/2006 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/23/2006 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 06/26/2006 | $500.00 |
|
TITLEMAX MANAGEMENT/SAVANNAH
24 DRAYTON STREET, STE. 610 SAVANNAH , GA 31401 |
06/15/2006 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/22/2006 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/15/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,241.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,241.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE DISTRICT OFFICE | 06/01/2006 | $381.59 | ||||
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE DISTRICT OFFICE | 06/01/2006 | $434.64 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
POLITICAL CAMPAIGN MATERIALS | 05/16/2006 | $1,900.00 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
POLITICAL CAMPAIGN MATERIALS | 06/01/2006 | $2,000.00 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
POLITICAL CAMPAIGN MATERIALS | 06/26/2006 | $3,400.00 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
POLITICAL CAMPAIGN MATERIALS | 06/30/2006 | $5,148.04 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
TELEPHONE EQUIPMENT/DISTRICT OFFICE | 06/08/2006 | $490.46 | ||||
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 06/08/2006 | $390.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$156,213.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$156,213.00
Ending Balance
ENDING BALANCE
$54,615.44
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 |
|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | PRINTING OF INVITATIONS AND ENVELOPES | 06/09/2006 | $164.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
FUNDRAISER/FOOD/BEV | 06/15/2006 | $547.00 | $0.00 | $547.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
FUNDRAISER/FOOD/BEV | 06/15/2006 | $0.00 | $0.00 | $547.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00