1st Quarter for SERVICEMASTER GOOD GOVERNMENT FUND submitted on 04/15/2008
Beginning Balance
$97,183.28
Receipts
Monetary Contributions, Unitemized
$1,190.44
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRATZEL
, ANDREW
2202 EMBDEN LN WHEATON , IL 60187 COUNSEL SERVICEMASTER |
03/13/2008 | $200.00 | |
|
CHAMBERS
, GLENN
489 STONEWALL MEMPHIS , TN 38112 CPO/VP STRATEGIC SOURCING SVCM SERVICEMASTER |
03/13/2008 | $398.48 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
03/13/2008 | $160.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
03/13/2008 | $360.52 | |
|
FAIRLESS
, CARY
1831 GROVEWAY DR GERMANTOWN , TN 38139 DIRECTOR NATIONAL ACCOUNTS SERVICEMASTER |
03/13/2008 | $208.00 | |
|
GOETTEL
, LISA
535 S SPRING MANOR EADS , TN 38028 VP HUMAN RESOURCES TRUGREEN SERVICEMASTER |
03/13/2008 | $200.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
03/13/2008 | $400.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
03/13/2008 | $140.00 | |
|
MARTIN
, STEVEN J
545 HARWOOD CV MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
03/13/2008 | $200.00 | |
|
MROZEK
, ERNEST J
2455 BIRNAM WOOD DR GERMANTOWN , TN 38138 PRES CONSUMER.CONSUMER SVC SERVICEMASTER |
03/13/2008 | $600.00 | |
|
ORLANDO
, TONY
3024 SPRING HAMMCOCK PLANT CITY , FL 33567 RM GULF COAST REGION TRUGREEN SERVICEMASTER |
03/13/2008 | $260.24 | |
|
PETERSON
, KENNETH
3720 SCHOONER ALPHARETTA , GA 30005 DIV VP CANADA SERVICEMASTER |
03/13/2008 | $400.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
03/13/2008 | $314.72 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
03/13/2008 | $295.88 | |
|
SUTHERLAND
, ALAN D
12989 LAKECREST COVE OLIVER BRANCH , MS 38654 VP SUPPORT SERVICEMASTER SERVICEMASTER |
03/13/2008 | $160.00 | |
|
SUTTON
, DENNIS R
8804 RIVER HOLLOW DR CORDOVA , TN 38018 DVP EASE/MID AMERICA TRUGREEN SERVICEMASTER |
03/13/2008 | $650.00 | |
|
TROSCLAIR
, PATRICIA
2007 GALLINA CIRCLE COLLIERVILLE , TN 38017 VP SUPPLY CHAIN MGMT SERVICEMASTER |
03/13/2008 | $303.52 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,441.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$503.90
TOTAL RECEIPTS
$6,945.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| NON-TENN EXPENITURES | $2,281.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,381.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,381.00
Ending Balance
ENDING BALANCE
$101,747.98
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