Pre-General for SERVICEMASTER GOOD GOVERNMENT FUND submitted on 10/29/2010
Beginning Balance
$71,256.92
Receipts
Monetary Contributions, Unitemized
$577.72
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAMBERS
, GLENN
489 STONEWALL MEMPHIS , TN 38112 CPO/VP STRATEGIC SOURCING SVCM SERVICEMASTER |
07/10/2008 | $205.22 | |
|
CHARLES
, VICTOR A.
399 KRISTIANDSUND CV CORDOVA , TN 38018 TERMINEX HR BUSINESS PARTNER SERVICEMASTER |
07/08/2008 | $300.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
07/10/2008 | $185.66 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
07/10/2008 | $200.00 | |
|
ISAKSON
, MICHAEL
7716 CHAPEL CREEK PARKWAY N CORDOVA , TN 38016 PRESIDENT & COO SERVICEMASTER SERVICEMASTER |
07/08/2008 | $2,400.00 | |
|
ORLANDO
, TONY
3024 SPRING HAMMCOCK PLANT CITY , FL 33567 RM GULF COAST REGION TRUGREEN SERVICEMASTER |
07/10/2008 | $132.72 | |
|
PETERSON
, KENNETH
3720 SCHOONER ALPHARETTA , GA 30005 DIV VP CANADA SERVICEMASTER |
07/10/2008 | $200.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
07/10/2008 | $166.80 | |
|
QUANDT
, DAVID
306 E. PLEASANT RIDGE CARROLL , IA 51401 VP SVC AMERICAN HOME SHIELD SERVICEMASTER |
07/08/2008 | $250.00 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
07/10/2008 | $153.86 | |
|
SUTTON
, DENNIS R
8804 RIVER HOLLOW DR CORDOVA , TN 38018 DVP EASE/MID AMERICA TRUGREEN SERVICEMASTER |
07/10/2008 | $333.34 | |
|
TROSCLAIR
, PATRICIA
2007 GALLINA CIRCLE COLLIERVILLE , TN 38017 VP SUPPLY CHAIN MGMT SERVICEMASTER |
07/10/2008 | $151.76 | |
|
WEBER
, ROGER S.
10401 E 71ST TER. RAYTOWN , MO 64133 MANAGER SERVICEMASTER |
07/08/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,956.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.09
TOTAL RECEIPTS
$2,958.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PROFESSIONAL LANDCARE NETWORK PAC
950 HERNDON PARKWAY SUITE 450 HERNDON , VA 20170 |
CONTRIBUTION | 07/16/2008 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,325.00
Ending Balance
ENDING BALANCE
$25,890.39
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