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 |
06/25/2010 | $150.00 | |
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
06/25/2010 | $150.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
06/25/2010 | $600.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
06/25/2010 | $240.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
06/25/2010 | $150.00 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
06/25/2010 | $150.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
06/25/2010 | $600.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
06/25/2010 | $600.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
06/25/2010 | $210.00 | |
|
MARTIN
, STEVEN J
545 HARWOOD CV MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
06/25/2010 | $600.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
06/25/2010 | $600.00 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
06/25/2010 | $600.00 | |
|
PAINTER
, MICHAEL
7 HEMLOCK WAY E STROUDSBURG , PA 18301 BRANCH MANAGER-TRUGREEN CHEMLA SERVICEMASTER |
06/25/2010 | $111.12 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
06/25/2010 | $357.32 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
04/15/2010 | $171.80 | |
|
ROSE
, SHERRY
2800 E LEVEE OAKS DR COLLIERVILLE , TN 38017 VP OF SALES \& MKTG MERRY MAID SERVICEMASTER |
06/25/2010 | $150.00 | |
|
WITTER
, TERRY
3993 S CAMELLIA ST CHANDLER , AZ 85248 REGION SERVICE MGR TERMINIX SERVICEMASTER |
06/25/2010 | $150.00 |
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 | $14,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/17/2010 | $1,000.00 |
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