Annual Mid Year Supplemental (2021) for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 07/15/2021
Beginning Balance
$172,808.87
Receipts
Monetary Contributions, Unitemized
$6,657.89
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,462.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,462.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $52.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEDARS OF LEBANON STATE PARK
CEDAR PARK LEBANON , TN 37090 |
RENTAL FEES | 07/01/2010 | $120.18 | ||||
|
VERY IDEA
626 WEST COLLEGE ST MURFREESBORO , TN 37130 |
PRINTING | 07/01/2010 | $175.47 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $3,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,654.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,654.16
Ending Balance
ENDING BALANCE
$217,617.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $3,000.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ETTERS
, CHRIS
5527 MEADOW WELLS DR KNOXVILLE , TN 37924 BUSINESSMAN OWNER |
Signs | 07/05/2010 | $750.00 |
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