4th Quarter for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 01/25/2017
Beginning Balance
$392,342.53
Receipts
Monetary Contributions, Unitemized
$8,936.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/30/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,461.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$222.87
TOTAL RECEIPTS
$25,683.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,250.00
Ending Balance
ENDING BALANCE
$328,776.44
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