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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
ADAM , STACY
9121 LIBERTY
UNION RD , CA 45891
RM LANDCARE SE REGION TRUGREEN
SERVICEMASTER
06/05/2008 $150.00
ALGIENE , CHRIS
91-1056 NIOLO ST
EWA BEACH , HI 96706
REGION MANAGER TERMINIX
SERVICEMASTER
06/05/2008 $150.00
BARBOUR , STERLING
14955 HAYES ST
VAN NUYS , CA 91411
REGION VP SALES TERMINIX
SRVICEMASTER
06/05/2008 $150.00
CHAMBERS , GLENN
489 STONEWALL
MEMPHIS , TN 38112
CPO/VP STRATEGIC SOURCING SVCM
SERVICEMASTER
06/05/2008 $410.44
CHAMBERS , GLENN
489 STONEWALL
MEMPHIS , TN 38112
CPO/VP STRATEGIC SOURCING SVCM
SERVICEMASTER
04/08/2008 $216.83
COULTER , JEFF
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP SALES FIRE DR
SERVICEMASTER
06/05/2008 $240.00
CRAWFORD , DAVID
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
PRESIDENT & COO
SERVICEMASTER
06/05/2008 $150.00
CUMINGS , JAMES
1696 POWELL RUN COVE
COLLIERVILLLE , TN 38107
CHIEF MARKETING OFFICE
SERVICEMASTER
06/05/2008 $371.32
CUMINGS , JAMES
1696 POWELL RUN COVE
COLLIERVILLLE , TN 38107
CHIEF MARKETING OFFICE
SERVICEMASTER
04/08/2008 $196.47
DAVIDOFSKY , ERIC
860 RIDGE LAKE BLVD
MEMPHIS` , TN 38120
COO
SERVICEMASTER
06/05/2008 $150.00
GOLDENBERG , NORM
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
SVP GOVERNMENT AFFAIRS
SERVICEMASTER
06/05/2008 $600.00
LIGHTFOOT , MARK
860 LAKE RIDGE BLVD
MEMPHIS , TN 38120
VP & DIVISION GENERAL COUNSEL
SERVICEMASTER
06/05/2008 $210.00
MARTIN , STEVEN J
545 HARWOOD CV
MEMPHIS , TN 38120
MANAGER
SERVICEMASTER
06/05/2008 $300.00
ORLANDO , TONY
3024 SPRING HAMMCOCK
PLANT CITY , FL 33567
RM GULF COAST REGION TRUGREEN
SERVICEMASTER
06/05/2008 $265.44
ORLANDO , TONY
3024 SPRING HAMMCOCK
PLANT CITY , FL 33567
RM GULF COAST REGION TRUGREEN
SERVICEMASTER
04/08/2008 $137.93
PAINTER , MICHAEL
7 HEMLOCK WAY
E STROUDSBURG , PA 18301
BRANCH MANAGER-TRUGREEN CHEMLA
SERVICEMASTER
06/05/2008 $111.12
PETERSON , KENNETH
3720 SCHOONER
ALPHARETTA , GA 30005
DIV VP CANADA
SERVICEMASTER
06/05/2008 $600.00
POUND , DOUGLAS
1865 WOOD OAK DR
CORDOVA , TN 38016
SR VP OPERATIONS
SERVICEMASTER
06/05/2008 $333.60
POUND , DOUGLAS
1865 WOOD OAK DR
CORDOVA , TN 38016
SR VP OPERATIONS
SERVICEMASTER
04/08/2008 $185.68
ROSE , SHERRY
2800 E LEVEE OAKS DR
COLLIERVILLE , TN 38017
VP OF SALES \& MKTG MERRY MAID
SERVICEMASTER
06/05/2008 $150.00
RUPIPER , BRIAN
1469 JOHN RIDGE DR
COLLIERVILLE , TN 38017
VP FINANCE \& TREASURER
SERVICEMASTER
06/05/2008 $307.72
RUPIPER , BRIAN
1469 JOHN RIDGE DR
COLLIERVILLE , TN 38017
VP FINANCE \& TREASURER
SERVICEMASTER
04/08/2008 $165.69
SUTHERLAND , ALAN D
12989 LAKECREST COVE
OLIVER BRANCH , MS 38654
VP SUPPORT SERVICEMASTER
SERVICEMASTER
06/05/2008 $240.00
SUTTON , DENNIS R
8804 RIVER HOLLOW DR
CORDOVA , TN 38018
DVP EASE/MID AMERICA TRUGREEN
SERVICEMASTER
06/05/2008 $666.68
SUTTON , DENNIS R
8804 RIVER HOLLOW DR
CORDOVA , TN 38018
DVP EASE/MID AMERICA TRUGREEN
SERVICEMASTER
04/08/2008 $350.00
TROSCLAIR , PATRICIA
2007 GALLINA CIRCLE
COLLIERVILLE , TN 38017
VP SUPPLY CHAIN MGMT
SERVICEMASTER
06/05/2008 $303.52
TROSCLAIR , PATRICIA
2007 GALLINA CIRCLE
COLLIERVILLE , TN 38017
VP SUPPLY CHAIN MGMT
SERVICEMASTER
04/08/2008 $242.81
WITTER , TERRY
3993 S CAMELLIA ST
CHANDLER , AZ 85248
REGION SERVICE MGR TERMINIX
SERVICEMASTER
06/05/2008 $150.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACKBURN , MARSHA
4916 THOROUGHBRED LANE, SUITE 4916
BRENTWOOD , TN 37027
CONTRIBUTION 06/24/2008 $2,500.00
COHEN , STEVE
1803 UNION AVENUE, SUITE 1
MEMPHIS , TN 38104
CONTRIBUTION 06/24/2008 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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