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Annual Mid Year Supplemental (2011) for SERVE PAC submitted on 07/28/2011

Beginning Balance

$21,761.24

Receipts

Monetary Contributions, Unitemized
$403.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAM , STACY
9121 LIBERTY
UNION RD , CA 45891
RM LANDCARE SE REGION TRUGREEN
SERVICEMASTER
06/30/2011 $250.00
ALGIENE , CHRIS
91-1056 NIOLO ST
EWA BEACH , HI 96706
REGION MANAGER TERMINIX
SERVICEMASTER
06/30/2011 $250.00
BRACKETT , THOMAS
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
PRESIDENT
SERVICEMASTER
06/30/2011 $1,000.00
COULTER , JEFF
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP SALES FIRE DR
SERVICEMASTER
06/30/2011 $400.00
CRAWFORD , DAVID
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
PRESIDENT & COO
SERVICEMASTER
06/30/2011 $250.00
DAVIDOFSKY , ERIC
860 RIDGE LAKE BLVD
MEMPHIS` , TN 38120
COO
SERVICEMASTER
06/30/2011 $250.00
FEDORCHAK , JEFFREY A
860 LAKE RIDGE BLVD
MEMOHIS , TN 38120
VP CORP GOVERNMENT AFFAIRS
SERVICEMASTER
03/16/2011 $1,000.00
GOLDENBERG , NORM
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
SVP GOVERNMENT AFFAIRS
SERVICEMASTER
06/30/2011 $1,000.00
GOOD , STEPHEN
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
MANAGER
SERVICEMASTER
06/30/2011 $400.00
GOOD , STEPHEN
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
MANAGER
SERVICEMASTER
06/30/2011 $600.00
LIGHTFOOT , MARK
860 LAKE RIDGE BLVD
MEMPHIS , TN 38120
VP & DIVISION GENERAL COUNSEL
SERVICEMASTER
06/30/2011 $350.00
MARTIN , STEVEN J
545 HARWOOD CV
MEMPHIS , TN 38120
MANAGER
SERVICEMASTER
06/30/2011 $900.00
MCMULLEN , GRIERSON
860 LAKE RIDGE ROAD
MEMPHIS , TN 38120
GENERAL COUNSEL
SERVICEMASTER
06/30/2011 $600.00
OSTIEN , MICHAEL
860 RIDGE LAKE ROAD
MEMPHIS , TN 38120
VP ADMINISTRATION
SERVICEMASTER
06/30/2011 $400.00
OSTIEN , MICHAEL
860 RIDGE LAKE ROAD
MEMPHIS , TN 38120
VP ADMINISTRATION
SERVICEMASTER
06/30/2011 $400.00
OSTIEN , MICHAEL
860 RIDGE LAKE ROAD
MEMPHIS , TN 38120
VP ADMINISTRATION
SERVICEMASTER
06/30/2011 $600.00
PAINTER , MICHAEL
7 HEMLOCK WAY
E STROUDSBURG , PA 18301
BRANCH MANAGER-TRUGREEN CHEMLA
SERVICEMASTER
06/30/2011 $185.20
POUND , DOUGLAS
1865 WOOD OAK DR
CORDOVA , TN 38016
SR VP OPERATIONS
SERVICEMASTER
06/30/2011 $958.30
ROSE , SHERRY
2800 E LEVEE OAKS DR
COLLIERVILLE , TN 38017
VP OF SALES \& MKTG MERRY MAID
SERVICEMASTER
06/30/2011 $150.00
SPARKS , WILLIAM
5122 S ATLANTA AVE
TULSA , OK 74105
RMM SOUTHWEST REGION TRUGREEN
SERVICEMASTER
06/30/2011 $150.00
WITTER , TERRY
3993 S CAMELLIA ST
CHANDLER , AZ 85248
REGION SERVICE MGR TERMINIX
SERVICEMASTER
06/30/2011 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,746.90

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.74
TOTAL RECEIPTS
$10,747.64

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENITURES $6,100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CORKER FOR SENATE CAMPAIGN
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
CONTRIBUTION 05/24/2011 $1,500.00
MARSHA BLACKBURN FOR CONGRESS
4916 THOROUGHBRED LANE SUITE 4916
BRENTWOOD , TN 37027
CONTRIBUTION 03/23/2011 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,600.00

Ending Balance

ENDING BALANCE
$23,908.88


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

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