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
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,266.26
Contribution Adjustments
$0.00
Loans Received
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
USPS
901 BROADWAY NASHVILLE , TN 37202 |
POST OFFICE BOX RENTAL | 04/16/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,374.07
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BANK OF AMERICA
100 NORTH TRYON CHARLOTTE , NC 28255 |
STOP PAYMENT BANK FEE | 04/04/2024 | [ $30.00 ] |
TOTAL DISBURSEMENTS
$11,374.07
Ending Balance
ENDING BALANCE
$187,367.84
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