Pre-Primary for SERVICEMASTER GOOD GOVERNMENT FUND submitted on 08/05/2010
Beginning Balance
$75,861.02
Receipts
Monetary Contributions, Unitemized
$597.72
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
01/15/2012 | $350.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
01/15/2012 | $1,400.00 | |
|
CAMPBELL
, THOMAS
3295 BEDFORD LN. GERMANTOWN , TN 38139 MANAGER THE SERVICEMASTER CO |
12/08/2011 | $2,400.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
01/15/2012 | $560.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
01/15/2012 | $350.00 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
01/15/2012 | $350.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
01/15/2012 | $1,400.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
01/15/2012 | $1,400.00 | |
|
GREEN
, KEVIN
1832 HARTWELL MANOR COLLIERVILLE , TN 38017 AVP FINANCE, SERVICEMASTER SERVICEMASTER |
01/15/2012 | $140.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
01/15/2012 | $490.00 | |
|
MARIANO
, LAWRENCE
1778 WOOD MILLS DR CORDOVA , TN 38016 SR VP FINANCE SERVICEMASTER SERVICEMASTER |
01/15/2012 | $140.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
01/15/2012 | $1,400.00 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
01/15/2012 | $1,400.00 | |
|
PAINTER
, MICHAEL
7 HEMLOCK WAY E STROUDSBURG , PA 18301 BRANCH MANAGER-TRUGREEN CHEMLA SERVICEMASTER |
01/15/2012 | $259.28 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
01/15/2012 | $1,341.62 | |
|
ROSE
, SHERRY
2800 E LEVEE OAKS DR COLLIERVILLE , TN 38017 VP OF SALES \& MKTG MERRY MAID SERVICEMASTER |
01/15/2012 | $350.00 | |
|
SPARKS
, WILLIAM
5122 S ATLANTA AVE TULSA , OK 74105 RMM SOUTHWEST REGION TRUGREEN SERVICEMASTER |
01/15/2012 | $210.00 | |
|
WITTER
, TERRY
3993 S CAMELLIA ST CHANDLER , AZ 85248 REGION SERVICE MGR TERMINIX SERVICEMASTER |
01/15/2012 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,976.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.38
TOTAL RECEIPTS
$1,977.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $10,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
4916 THOROUGHBRED LANE, SUITE 4916 BRENTWOOD , TN 37027 |
CONTRIBUTION | 10/03/2011 | $2,000.00 | ||||
|
FINCHER FOR CONGRESS
PO BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 11/22/2011 | $2,500.00 | ||||
|
FLEISCHMANN FOR CONGRESS
PO BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 12/13/2011 | $4,000.00 | ||||
|
FLEISCHMANN FOR CONGRESS
PO BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 11/09/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$71,338.78
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