2nd Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 07/10/2018
Beginning Balance
$169,732.61
Receipts
Monetary Contributions, Unitemized
$9,811.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MOORE
, JANE
841 FOREST HILLS DR NASHVILLE , TN 37220 DIRECTOR BRANCH SERVICES MORTGAGE INVESTORS GROUP |
09/17/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,452.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,452.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $37.00 |
| POSTAGE | $5.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,443.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,443.33
Ending Balance
ENDING BALANCE
$191,742.08
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