Annual Year End Supplemental (2011) for SERVICEMASTER GOOD GOVERNMENT FUND submitted on 02/03/2012
Beginning Balance
$23,908.88
Receipts
Monetary Contributions, Unitemized
$244.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
10/20/2008 | $200.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
10/20/2008 | $185.66 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
10/20/2008 | $200.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
10/20/2008 | $200.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
10/20/2008 | $200.00 | |
|
ORLANDO
, TONY
3024 SPRING HAMMCOCK PLANT CITY , FL 33567 RM GULF COAST REGION TRUGREEN SERVICEMASTER |
10/20/2008 | $132.72 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
10/20/2008 | $200.00 | |
|
PETERSON
, KENNETH
3720 SCHOONER ALPHARETTA , GA 30005 DIV VP CANADA SERVICEMASTER |
10/20/2008 | $200.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
10/20/2008 | $166.80 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
10/20/2008 | $153.86 | |
|
SUTTON
, DENNIS R
8804 RIVER HOLLOW DR CORDOVA , TN 38018 DVP EASE/MID AMERICA TRUGREEN SERVICEMASTER |
10/20/2008 | $333.34 | |
|
TROSCLAIR
, PATRICIA
2007 GALLINA CIRCLE COLLIERVILLE , TN 38017 VP SUPPLY CHAIN MGMT SERVICEMASTER |
10/20/2008 | $151.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,535.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,535.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $30,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 10/07/2008 | $1,000.00 | |||
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 10/07/2008 | $1,000.00 | |||
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
COHEN
, STEVE
1803 UNION AVENUE, SUITE 1 MEMPHIS , TN 38104 |
CONTRIBUTION | 10/20/2008 | $1,000.00 | ||||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
GORDON
, BART
P. O. BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 10/22/2008 | $3,500.00 | ||||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/07/2008 | $1,000.00 | |||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
LITZ
, JOHN
2100 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
LOLLAR
, RON
7559 OLIVIA HILL DRIVE BARTLETT , TN 38133 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
MARRERO (SENATE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 10/07/2008 | $1,000.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
STANLEY
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
TANNER
, JOHN
P. O. BOX 1994 UNION CITY , TN 38281 |
CONTRIBUTION | 10/22/2008 | $2,500.00 | ||||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/07/2008 | $500.00 | |||
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 10/07/2008 | $250.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 10/07/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,000.00
Ending Balance
ENDING BALANCE
$18,444.54
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