3rd Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 10/08/2014
Beginning Balance
$215,834.79
Receipts
Monetary Contributions, Unitemized
$6,805.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERMAN
, CAROL
2725 ASBURN RD. #102 KNOXVILLE , TN 37914 PODIATRIST CAROL A. AKERMAN, DPM |
09/27/2024 | $300.00 | |
|
BUMPUS
, KELLY
200 GUINNWOOD LANE KNOXVILLE , TN 37922 PODIATRIST KNOXVILLE FOOTCARE |
09/28/2024 | $500.00 | |
|
FRANKFATHER
, ROBERT
397 WALLACE ROAD STE 111 BUILDING C NASHVILLE , TN 37211 PODIATRIST ADVANCED FOOT AND ANKLE CARE CENTERS |
09/28/2024 | $300.00 | |
|
FREEMAN
, ANGEL
2324 CONGRESS PKWY S ATHENS , TN 37303 PODIATRIST UPPERLINE HEALTH |
09/28/2024 | $150.00 | |
|
GREMILLION
, JARED
240 MEDICAL PARK BLVD, SUITE 1500 BRISTOL , TN 37620 PODIATRIST HOLSTON MEDICAL GROUP |
09/27/2024 | $500.00 | |
|
HAMILOS
, DAVID
508 PRINCETON RD, SUITE 202 JOHNSON CITY , TN 37601 PODIATRIST DAVID T HAMILOS, DPM |
09/27/2024 | $500.00 | |
|
HUTCHISON
, PAUL
7878 WINCHESTER ROAD MEMPHIS , TN 38125 PODIATRIST HUTCHISON FOOT CLINIC |
09/27/2024 | $300.00 | |
|
KIRK
, PATRICIA
9486 HWY 412 W JACKSON , TN 38351 PODIATRIST KIRK PODIATRY |
09/27/2024 | $500.00 | |
|
LONG
, DAVID
566 TEMPLETON RD MARTIN , TN 38237 PODIATRIST RETIRED |
09/28/2024 | $500.00 | |
|
LOVELAND
, JEFF
415 SEWELL RD. SPARTA , TN 38583 PODIATRIST CENTRAL TENNESSEE FOOT AND ANKLE |
09/28/2024 | $150.00 | |
|
MOINSTER
, DAVID
1068 CRESTHAVEN RD MEMPHIS , TN 38119 PODIATRIST UT PODIATRY |
09/27/2024 | $500.00 | |
|
POTTER
, BENJAMIN
430 W RAVINE RD KINGSPORT , TN 37660 PODIATRIST ASSOCIATED ORTHOPAEDICS |
09/27/2024 | $250.00 | |
|
RAICH
, ALLEN
1121 POPLAR VIEW LN N, SUITE 2 COLLIERVILLE , TN 38017 PODIATRIST ALLEN K RAICH, DPM |
09/27/2024 | $250.00 | |
|
RETIEF
, IGNIS
397 WALLACE ROAD NASHVILLE , TN 37211 PODIATRIST ADVANCED FOOT AND ANKLE CARE CENTERS |
09/28/2024 | $150.00 | |
|
SCHULMAN
, BARRY
7930 DIAMONDHEAD DRIVE OOLTEWAH , TN 37363 PODIATRIST UPPERLINE HEALTH |
09/28/2024 | $150.00 | |
|
SUDBERRY
, JAMES
397 WALLACE RD, SUITE 311 NASHVILLE , TN 37211 PODIATRIST TENNESSEE FOOT AND ANKLE SPECIALISTS |
09/27/2024 | $500.00 | |
|
WEARY
, SUMMER
503 N CEDAR AVE COOKEVILLE , TN 38501 PODIATRIST APEX PODIATRY PLLC |
09/27/2024 | $250.00 | |
|
WEBSTER
, CHAD
5531 GWYNNE RD MEMPHIS , TN 38120 PODIATRIST MID-SOUTH FOOT AND ANKLE SPECIALISTS |
09/27/2024 | $250.00 | |
|
WEBSTER
, JULIE
8055 CLUB PKWY CORDOVA , TN 38016 PODIATRIST MID-SOUTH FOOT AND ANKLE SPECIALISTS |
09/27/2024 | $200.00 | |
|
WILLIAMS
, MELVIN
1725 MEDICAL CENTER PKWY, SUITE 110 MURFREESBORO , TN 37129 PODIATRIST WILLIAMS FOOT CENTER, PLLC |
09/27/2024 | $500.00 | |
|
YEN
, PAULO
1735 HAYNES ST CLARKSVILLE , TN 37043 PODIATRIST TLC FAMILY FOOTCARE |
09/27/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,505.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,505.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYROC
100 THROCKMORTON STREET, SUITE 1800 FORT WORTH , TX 76102 |
BANK FEES | 09/03/2024 | $13.62 | ||||
|
PAYROC
100 THROCKMORTON STREET, SUITE 1800 FORT WORTH , TX 76102 |
BANK FEES | 08/01/2024 | $13.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,196.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,196.43
Ending Balance
ENDING BALANCE
$210,144.35
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