4th Quarter for SERVICEMASTER GOOD GOVERNMENT FUND submitted on 01/29/2009
Beginning Balance
$72,776.01
Receipts
Monetary Contributions, Unitemized
$255.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAM
, STACY
9121 LIBERTY UNION RD , CA 45891 RM LANDCARE SE REGION TRUGREEN SERVICEMASTER |
03/24/2010 | $150.00 | |
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
03/24/2010 | $25.00 | |
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
02/11/2010 | $100.00 | |
|
BARBOUR
, STERLING
14955 HAYES ST VAN NUYS , CA 91411 REGION VP SALES TERMINIX SRVICEMASTER |
03/24/2010 | $150.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
03/24/2010 | $600.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
03/24/2010 | $240.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
03/24/2010 | $150.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
02/11/2010 | $378.76 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
03/24/2010 | $150.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
03/24/2010 | $600.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
03/24/2010 | $600.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
03/24/2010 | $210.00 | |
|
MARTIN
, STEVEN J
545 HARWOOD CV MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
03/24/2010 | $600.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
03/24/2010 | $600.00 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
03/24/2010 | $600.00 | |
|
PAINTER
, MICHAEL
7 HEMLOCK WAY E STROUDSBURG , PA 18301 BRANCH MANAGER-TRUGREEN CHEMLA SERVICEMASTER |
03/24/2010 | $111.12 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
03/24/2010 | $515.40 | |
|
ROSE
, SHERRY
2800 E LEVEE OAKS DR COLLIERVILLE , TN 38017 VP OF SALES \& MKTG MERRY MAID SERVICEMASTER |
03/24/2010 | $150.00 | |
|
WITTER
, TERRY
3993 S CAMELLIA ST CHANDLER , AZ 85248 REGION SERVICE MGR TERMINIX SERVICEMASTER |
03/24/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,388.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$140.32
TOTAL RECEIPTS
$8,529.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION FEE | $100.00 |
| FED INCOME TAX PAYMENT | $2.00 |
| NON-TENN EXPENSES | $8,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$78,805.22
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