1st Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 04/08/2022
Beginning Balance
$197,475.65
Receipts
Monetary Contributions, Unitemized
$1,266.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | 06/01/2024 | $7.00 |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | 04/02/2024 | $100.00 |
|
CARNAGY
, JUANITA
815 LIBERTY CHURCH ROAD KINGSPORT , TN 37763 RETIRED RETIRED |
06/10/2024 | $100.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
06/01/2024 | $50.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
05/01/2024 | $50.00 | |
|
CHINO
, THEO
640 RIVERSIDE DRIVE 10B MANHATTAN , NY 10031 UNEMPLOYED UNEMPLOYED |
05/01/2024 | $100.00 | |
|
FRENNET
, DAMIEN
131 BENNETT AVE, 52B NEW YORK , NY 10033 CONSULTANT DAMIEN FRENNET |
05/05/2024 | $100.00 | |
|
JONES
, MYRA
716 W. MAPLE STREET JOHNSON CITY , TN 37604 IT ETSU |
05/04/2024 | $100.00 | |
|
LESTER
, EDWARD
25 LEDGE ROAD EAST GREENWICH , RI 02818 ENGINEER REGENT CRAFT INC. |
06/06/2024 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBIRN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
06/12/2024 | $250.00 | |
|
SIROIS
, MARK
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
04/09/2024 | $500.00 | |
|
STROUP
, GLENN
126 ROYAL OAKS DRIVE JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
06/10/2024 | $100.00 | |
|
WILLIAMS
, STANLEY
155 MILLET LOOP JONESBOROUGH , TN 37659 RETIRED RETIRED |
06/05/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,266.26
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/21/2024 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,266.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
48 HOUR PRINT
6410 EASTLAND RD. E. BROOK PARK , OH 44142 |
PRINTING | 06/20/2024 | $166.01 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 06/28/2024 | $48.07 | ||||
|
CAMPAIGN VERIFY INC.
1215 31ST STREET NW WASHINGTON , DC 10007 |
BANK FEES | 05/03/2024 | $95.00 | ||||
|
ERIN FINLEY
300 W. HOLSTON AVE JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 04/27/2024 | $125.00 | ||||
|
FOOD CITY
500 FOREST DRIVE JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 06/10/2024 | $4.16 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $11.31 | ||||
|
JONESBOROUGH PIZZA
416 E. JACKSON BLVE JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 05/17/2024 | $51.20 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 05/02/2024 | $220.00 | ||||
|
OFFICE DEPOT
2111 N. ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 04/24/2024 | $55.65 | ||||
|
SAM'S
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 05/31/2024 | $66.28 | ||||
|
SIGNS ON THE CHEAP
11525A STONE HOLLOW DRIVE SUITE 100 AUSTIN , TX 78758 |
SIGNS | 06/20/2024 | $398.07 | ||||
|
SOLE STRATEGIES
806 BUCHANAN BLVD #115-317 BOULDER CITY , NV 89005 |
PROFESSIONAL SERVICES | 06/24/2024 | $2,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | DONATIONS | 05/02/2024 | $450.00 | |||
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
MEETING SPACE | 04/23/2024 | $30.00 | ||||
|
WALMART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 06/10/2024 | $12.00 | ||||
|
WORDPRESS
60 29TH ST. #343 SAN FRANCISCO , CA 94110 |
PROFESSIONAL SERVICES | 04/19/2024 | $246.94 | ||||
|
ZIPPITYPRINT.COM
1060 WEST BAGLEY RD BEREA , OH 44017 |
PRINTING | 05/07/2024 | $89.64 | ||||
|
ZIPPITYPRINT.COM
1060 WEST BAGLEY RD BEREA , OH 44017 |
PRINTING | 05/05/2024 | $173.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,374.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,374.07
Ending Balance
ENDING BALANCE
$187,367.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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