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Pre-Primary for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 07/30/2014

Beginning Balance

$224,461.77

Receipts

Monetary Contributions, Unitemized
$1,373.02
Monetary Contributions, Itemized
Contributor C/P Date Amount
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 06/28/2024 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,373.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,373.02

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FIRST HORIZON BANK
4180 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
BANK FEES 06/03/2024 $15.00
NAVY EXCHANGE, NSA MID-SOUTH
6711 TARAWA AVE
MILLINGTON , TN 38053
END OF 113TH SESSION CELEBRATION 04/08/2024 $216.41
NCSL
7700 E. FIRST PLACE
DENVER , CO 80230
MASON'S MANUALS 04/01/2024 $640.32
POWER MEDIA SOLUTIONS
123 ROSA PARKS BLVD
SOUTHAVEN , MS 38000
ADVERTISING AND MARKETING 04/22/2024 $800.00
THE COLLEGE CRIB
2719 JEFFERSON ST
NASHVILLE , TN 37208
GIFT-INTERN APPRECIATION 04/24/2024 $109.24
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,000.00

Ending Balance

ENDING BALANCE
$215,834.79


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

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