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 |
|---|---|---|---|
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
9/10/2008 | $300.00 | |
|
CHAMBERS
, GLENN
489 STONEWALL MEMPHIS , TN 38112 CPO/VP STRATEGIC SOURCING SVCM SERVICEMASTER |
8/11/2008 | $205.22 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
9/10/2008 | $160.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
9/10/2008 | $371.32 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
9/10/2008 | $400.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
9/10/2008 | $300.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
9/10/2008 | $140.00 | |
|
MARTIN
, STEVEN J
545 HARWOOD CV MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
9/10/2008 | $200.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
9/10/2008 | $300.00 | |
|
ORLANDO
, TONY
3024 SPRING HAMMCOCK PLANT CITY , FL 33567 RM GULF COAST REGION TRUGREEN SERVICEMASTER |
9/10/2008 | $265.44 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
9/10/2008 | $300.00 | |
|
PETERSON
, KENNETH
3720 SCHOONER ALPHARETTA , GA 30005 DIV VP CANADA SERVICEMASTER |
9/10/2008 | $400.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
9/10/2008 | $333.60 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
9/10/2008 | $307.72 | |
|
SPAINHOUR
, J PATRICK
6175 CHAPELLE CIRCLE MEMPHIS , TN 38120 DIRECTOR SERVICEMASTER |
9/25/2008 | $5,000.00 | |
|
SUTHERLAND
, ALAN D
12989 LAKECREST COVE OLIVER BRANCH , MS 38654 VP SUPPORT SERVICEMASTER SERVICEMASTER |
9/10/2008 | $160.00 | |
|
SUTTON
, DENNIS R
8804 RIVER HOLLOW DR CORDOVA , TN 38018 DVP EASE/MID AMERICA TRUGREEN SERVICEMASTER |
9/10/2008 | $666.68 | |
|
TROSCLAIR
, PATRICIA
2007 GALLINA CIRCLE COLLIERVILLE , TN 38017 VP SUPPLY CHAIN MGMT SERVICEMASTER |
9/10/2008 | $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 |
|---|---|
| NON-TENN EXPENSES | $3,500.00 |
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