2nd Quarter for SERVICEMASTER GOOD GOVERNMENT FUND submitted on 07/11/2008
Beginning Balance
$101,747.98
Receipts
Monetary Contributions, Unitemized
$652.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLEDSOE
, JENNIFER
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 DIR INTERNAL COMMUNICATIONS SERVICEMASTER |
03/31/2012 | $200.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
03/31/2012 | $400.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
03/31/2012 | $160.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
03/31/2012 | $400.00 | |
|
CREGG
, ROGER A
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP & CFO SERVICEMASTER |
03/31/2012 | $400.00 | |
|
FALLON
, CHUCK
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 DIRECTOR SERVICEMASTER |
03/12/2012 | $5,000.00 | |
|
FEDORCHAK
, JEFFREY A
860 LAKE RIDGE BLVD MEMOHIS , TN 38120 VP CORP GOVERNMENT AFFAIRS SERVICEMASTER |
03/31/2012 | $400.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
03/31/2012 | $400.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
03/31/2012 | $400.00 | |
|
GOODSPEED
, LINDA
860 RIDGE LAKE BLVD MEMPHIS , TN 37120 SVP & CIO SERVICEMASTER |
03/31/2012 | $400.00 | |
|
HOUGH
, ANDREA L
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TALET ACQUISITION SERVICEMASTER |
03/31/2012 | $125.00 | |
|
ISAKSON
, MICHAEL
7716 CHAPEL CREEK PARKWAY N CORDOVA , TN 38016 PRESIDENT & COO SERVICEMASTER SERVICEMASTER |
03/31/2012 | $400.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
03/31/2012 | $125.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
03/31/2012 | $400.00 | |
|
MULLANY III
, HARRY J
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 CEO SERVICEMASTER |
03/31/2012 | $800.00 | |
|
NORDEN
, JED L
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP HR SERVICEMASTER |
03/31/2012 | $400.00 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
03/31/2012 | $400.00 | |
|
PETZINGER
, MARK M
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP LEGAL SERVICEMASTER |
03/31/2012 | $125.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
03/31/2012 | $383.32 | |
|
VERNON
, JAN K
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TOTAL REWARDS SERVICEMASTER |
03/31/2012 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,157.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$484.73
TOTAL RECEIPTS
$8,642.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $9,600.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORKER
, BOB
PO BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 03/06/2012 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$105,390.00
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