2nd Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 07/07/2020
Beginning Balance
$191,176.69
Receipts
Monetary Contributions, Unitemized
$406.62
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMMONS
, MARK
3111 SARATOGA DR KNOXVILLE , TN 37920 TARP MANUFACTURING TRAILER SPECIALISTS OF KNOXVILLE |
03/25/2024 | $500.00 | |
|
BARNETT
, DAN
2632 DOUBLE BRANCH RD COLUMBIA , TN 38401 RET RET |
02/19/2024 | $200.00 | |
|
BARRIENTOS
, ANDREA
2337 QUENTIN CIRCLE MORRISTOWN , TN 37814 SURGICAL COORDINATOR MADIGAN PERIODONTICS |
01/23/2024 | $50.00 | |
|
BERNY
, CHRIS
228 EMERALD AVE KNOXVILLE , TN 37917 RET RET |
02/16/2024 | $50.00 | |
|
BLACK
, HAROLD
2319 CLIPPER LANE KNOXVILLE , TN 37922 WRITER RETIRED |
02/28/2024 | $50.00 | |
|
BLACKBURN
, KATY
2001 SWITCH YARD LANE KNOXVILLE , TN 37920 ADMINISTRATIVE ASSISTANT REDEMPTION CHURCH |
02/08/2024 | $50.00 | |
|
BREWER
, ANGEL
3411 KESTERWOOD DR KNOXVILLE , TN 37918 BUSINESS MANAGER TENNESSEE RIGHT TO LIFE |
02/14/2024 | $95.00 | |
|
BREWER
, MICHELLE
924 FAIRWAY OAKS KNOXVILLE , TN 37922 PHYSICIAN RET |
02/19/2024 | $250.00 | |
|
BROWN
, DAVID
P.O. BOX 10193 KNOXVILLE , TN 37939 BANKER UBANK |
01/30/2024 | $500.00 | |
|
CARDIFF
, CHRIS
6200 WINDHAM HILL RUN ALEXANDRIA , VA 22315 RET RET |
03/18/2024 | $960.60 | |
|
CATALDI
, MARY
419 BELLFIELD RD FARRAGUT , TN 37934 RET RET |
03/04/2024 | $100.00 | |
|
COPE
, FREDERICK
12125 BROOKSTONE DR KNOXVILLE , TN 37934 RET RET |
01/24/2024 | $50.00 | |
|
DESMOND
, KEVIN
2428 CARAVEL LANE KNOXVILLE , TN 37922 OWNER DESMOND OUTDOOR SERVICES |
02/14/2024 | $200.00 | |
|
DRAMM
, RICHARD
106 SUNALI LANE LOUDEN , TN 37774 RET RET |
02/15/2024 | $96.06 | |
|
DUNN
, STACY
5309 LAVESTA DR. KNOXVILLE , TN 37918 PRESIDENT TENNESSEE RIGHT TO LIFE |
01/31/2024 | $47.70 | |
|
DUTTON
, DOUG
12031 FOX DEN DR FARRAGUT , TN 37934 RET RET |
03/25/2024 | $192.12 | |
|
EBBERT
, LEON
1312 AMBER GLADES LANE KNOXVILLE , TN 37922 CPA EGBERT CPA |
02/02/2024 | $300.00 | |
|
EMERY
, RALPH
898 HANSMORE PLACE KNOXVILLE , TN 37919 RET RET |
02/19/2024 | $100.00 | |
|
FEATHERSTONE
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RET RET |
01/19/2024 | $100.00 | |
|
GLENN
, JERRY
5504 E GOVERNER JOHN SEVIER HWY KNOXVILLE , TN 37914 REAL ESTATE CONSULTANT SELF |
02/22/2024 | $500.00 | |
|
HARKER
, TIMOTHY
1120 KEOWEE AVE KNOXVILLE , TN 37919 ATTORNEY SELF |
02/01/2024 | $250.00 | |
|
HOFFERBERT
, BUTCH
3120 GREAT WOOD WAY KNOXVILLE , TN 37922 SELF MERCHANT SERVICES |
03/26/2024 | $960.60 | |
|
HOFSETH
, DANA
911 HEATHGATE RD KNOXVILLE , TN 37922 RET RET |
03/07/2024 | $100.00 | |
|
LAMONACO
, A PHILLIP
1000 CRESTVIEW CIRCLE LENIOR CITY , TN 37772 RET RET |
03/25/2024 | $100.00 | |
|
MOLLENHOUR
, MICHAEL
1124 KINGSTON PIKE 119-311 KNOXVILLE , TN 37934 RETIRED RETIRED |
03/26/2024 | $480.30 | |
|
MOORE
, SHIRLEY
5317 E SUNSET RD KNOXVILLE , TN 37914 RETIRED RETIRED |
01/24/2024 | $100.00 | |
|
PFINGSTEN
, STEVEN
12400 RIVENDELL WAY KNOXVILLE , TN 37922 OWNER MAA KNOXVILLE LLC |
03/27/2024 | $250.00 | |
|
SCARBOUGH
, CECIL
1913 CHISWICK RD KNOXVILLE , TN 37922 OWNER ACE INSURANCE CONSULTANTS |
02/14/2024 | $175.00 | |
|
SCHMIDT
, JAMES
7653 RACING RUN RD KNOXVILLE , TN 37920 MANAGER ORACLE CORP |
03/26/2024 | $500.00 | |
|
SHACKELFORD
, JOSEPH
5208 HICKORY HOLLOW RD KNOXVILLE , TN 37919 RET RET |
02/12/2024 | $100.00 | |
|
VAN WINKLE
, KRISTIN
932 VICAR LANE KNOXVILLE , TN 37919 SELF LANDSCAPER |
02/15/2024 | $1,800.00 | |
|
WALKER
, FRED
2115 SHANGRI-LA DRIVE KNOXVILLE , TN 37914 CONSTRUCTION WALKER CONSTRUCTION |
02/14/2024 | $191.70 | |
|
WITTKE
, PAUL
935 HIGHLAND POINT DR KNOXVILLE , TN 37919 RETIRED RETIRED |
01/29/2024 | $25.00 | |
|
WITTKE
, PAUL
935 HIGHLAND POINT DR KNOXVILLE , TN 37919 RETIRED RETIRED |
02/29/2024 | $25.00 | |
|
WITTKE
, PAUL
935 HIGHLAND POINT DR KNOXVILLE , TN 37919 RETIRED RETIRED |
03/19/2024 | $25.00 | |
|
ZIMMERMAN
, CAROL
3100 FAIRVIEW ST KNOXVILLE , TN 37917 RETIRED |
01/19/2024 | $50.00 | |
|
ZIMMERMAN
, CAROL
3100 FAIRVIEW ST KNOXVILLE , TN 37917 RETIRED |
03/27/2024 | $48.03 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$406.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$406.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS PUBLISHING GROUP
201 SIMPSON RD LENOIR CITY , TN 37771 |
ADVERTISING | 03/22/2024 | $1,200.00 | ||||
|
ANEDOT
1340 POYDRAS ST. STE. 1770 NEW ORLEANS , LA 70112 |
DUES / SUBSCRIPTIONS | 03/31/2024 | $44.34 | ||||
|
CASEY'S
7886 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 03/05/2024 | $39.32 | ||||
|
CASEY'S
7886 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 03/05/2024 | $39.32 | ||||
|
CASEY'S
7886 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 02/06/2024 | $41.16 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 02/26/2024 | $227.50 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 01/16/2024 | $490.00 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 02/17/2024 | $32.50 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 02/17/2024 | $32.50 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 02/21/2024 | $130.00 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 02/15/2024 | $65.00 | ||||
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 01/16/2024 | $65.00 | ||||
|
FIRST HORIZON BANK
1815 DOWNTOWN WEST BLVD. KNOXVILLE , TN 37919 |
BANK FEES | 03/14/2024 | $1.77 | ||||
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 01/27/2024 | $120.00 | ||||
|
HEY ORCA
36 KING ST E OFFICE 517 ONTARIO , M5C1ES |
ADVERTISING | 03/14/2024 | $59.00 | ||||
|
IN AND OUT MARKET
8332 CHAPMAN HWY KNOXVILLE , TN 37920 |
GAS | 03/29/2024 | $43.18 | ||||
|
INTUIT MAIL CHIMP
405 N ANGLER AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 03/15/2024 | $49.16 | ||||
|
INTUIT MAIL CHIMP
405 N ANGLER AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 02/13/2024 | $49.16 | ||||
|
INTUIT MAIL CHIMP
405 N ANGLER AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 01/16/2024 | $49.16 | ||||
|
JOE SHIRT CO
201 WINONA ST KNOXVILLE , TN 37919 |
ADVERTISING | 03/12/2024 | $273.13 | ||||
|
LUCKY STAR
3203 OLD MARYVILLE PIKE KNOXVILLE , TN 37920 |
GAS | 02/27/2024 | $46.61 | ||||
|
NAME BADGES, INC
12240 SW 53RD STREET SUITE 511 COOPER CITY , FL 33330 |
ADVERTISING | 03/12/2024 | $90.92 | ||||
|
NEWS HERALD
201 SIMPSON RD LENOIR CITY , TN 37771 |
ADVERTISING | 03/22/2024 | $1,200.00 | ||||
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
SIGNS | 02/14/2024 | $307.30 | ||||
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
PRINTING | 01/23/2024 | $197.55 | ||||
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
SIGNS | 03/18/2024 | $3,599.60 | ||||
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
SIGNS | 02/21/2024 | $86.92 | ||||
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
SIGNS | 02/29/2024 | $220.79 | ||||
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
ADVERTISING | 01/19/2024 | $197.55 | ||||
|
RUMBLE UP, LLC
2001 K ST NW WASHINGTON , DC 20006 |
PROFESSIONAL SERVICES | 03/13/2024 | $19.00 | ||||
|
RUMBLE UP, LLC
2001 K ST NW WASHINGTON , DC 20006 |
PROFESSIONAL SERVICES | 02/13/2024 | $19.00 | ||||
|
RUMBLE UP, LLC
2001 K ST NW WASHINGTON , DC 20006 |
PROFESSIONAL SERVICES | 02/13/2024 | $19.00 | ||||
|
SHELL OIL
5704 WASHINGTON PIKE KNOXVILLE , TN 37918 |
GAS | 01/12/2024 | $41.50 | ||||
|
SHELL OIL
5001 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
GAS | 02/05/2024 | $47.60 | ||||
|
SHELL OIL
5001 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
GAS | 02/02/2024 | $47.60 | ||||
|
TOLLIVERS MARKET
415 MAYNARDVILLE HWY KNOXVILLE , TN 38040 |
GAS | 02/13/2024 | $41.18 | ||||
|
UNITED GRAPHICS, INC
7364 MORTON VIEW LN POWELL , TN 37849 |
ADVERTISING | 03/13/2024 | $80.85 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 03/27/2024 | $68.00 | ||||
|
VISTA PRINT
725 WYMAN ST WYMAN , MA 02451 |
PRINTING | $114.84 | |||||
|
WEIGELS
7701 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 03/11/2024 | $55.46 | ||||
|
WEIGELS
3939 CHAPMAN HWY KNOXVILLE , TN 37920 |
GAS | 03/04/2024 | $48.25 | ||||
|
WEIGELS
7514 MOUNTAIN GROVE KNOXVILLE , TN 37920 |
GAS | 03/18/2024 | $23.01 | ||||
|
WEIGELS
3104 W GOV JOHN SEVIER HWY KNOXVILLE , TN 37920 |
GAS | 03/26/2024 | $56.98 | ||||
|
WEIGELS
7701 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 02/21/2024 | $30.70 | ||||
|
WEIGELS, INC
1506 EMORY RD KNOXVILLE , TN 37938 |
GAS | 01/30/2024 | $23.14 | ||||
|
WINRED
17 76 WILSON BLVD ARLINGTON , VA 22209 |
DUES / SUBSCRIPTIONS | 03/31/2024 | $308.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$352.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$352.18
Ending Balance
ENDING BALANCE
$191,231.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN STRATEGIES, LLC
S-700 N NORTHSHORE DR KNOXVILLE , TN 37919 |
Professional Services | 03/31/2024 | $300.00 |
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