Pre-General for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 11/01/2016
Beginning Balance
$188,320.23
Receipts
Monetary Contributions, Unitemized
$315.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCU LAB ENVIRONMENTAL
44 COUNTRY CLUB COVE JACKSON , TN 38305 |
9/10/2012 | $30.00 | |
|
BATES GARAGE
129 W END AVE CENTERVILLE , TN 37033 |
09/18/2012 | $50.00 | |
|
BELVOIR HAIR SALON
500 S MOORE RD CHATTANOOGA , TN 37412 |
09/18/2012 | $25.00 | |
|
BLUE FRONT DRUG STORE
107 1ST AVE. NW WINCHESTER , TN 37398 |
09/10/2012 | $100.00 | |
|
BYLER'S WOODCRAFT
655 US HIGHWAY 64 WHITEVILLE , TN 38075 |
09/18/2012 | $65.00 | |
|
CAREY
, BO
604 GROVE ST LOUDON , TN 37774 PRESIDENT GREER'S |
07/30/2012 | $500.00 | |
|
CARRINGTON SPECIALTY PRODUCTS
1224 LONGLEAF DR GALLATIN , TN 37066 |
09/10/2012 | $65.00 | |
|
CAR WASH SERVICES
PO BOX 595 CORDOVA , TN 38088 |
09/18/2012 | $50.00 | |
|
DAVID PITTS ELECTRIC
PO BOX 30874 CLARKSVILLE , TN 37040 |
09/18/2012 | $500.00 | |
|
DIVERSIFIED CONTRACTORS
PO BOX 640 MCKENZIE , TN 38201 |
09/18/2012 | $50.00 | |
|
GEORGE
, DAVID
204 E LAKE DR DICKSON , TN 37055 APPRAISER GEORGE APPRAISALS |
09/18/2012 | $25.00 | |
|
GUTHRIE
, FRED
728 BLUFF CITY HWY BRISTOL , TN 37620 DENTIST GUTHRIE DDS |
9/18/2012 | $50.00 | |
|
HALLIDAY
, WICK
3372 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 FARMER HALLIDAY FARMS |
09/18/2012 | $100.00 | |
|
HANNAH CONSTRUCTORS
7516 HIGHWAY 70 S NASHVILLE , TN 37221 |
09/10/2012 | $100.00 | |
|
HOMESTEAD CONSTRUCTION
2815 MERCHANT DRIVE KNOXVILLE , TN 37912 |
09/18/2012 | $125.00 | |
|
JOHN PETTY DMD
2118 N JACKSON ST TULLAHOMA , TN 37388 |
09/18/2012 | $50.00 | |
|
KAY'S KIDDIE-LAND
1132 GALLAHER RD KINGSTON , TN 37763 |
09/10/2012 | $100.00 | |
|
KETCHUM CARPET & TILE
1251 ANDERSON AVE BROWNSVILLE , TN 38012 |
09/20/2012 | $60.00 | |
|
LAND OFFICE REALTORS
49 TALL PINES JACKSON , TN 38305 |
09/10/2012 | $100.00 | |
|
MARTIN
, CHARLOTTE
PO BOX 327 PULASKI , TN 38478-0327 PRESIDENT FIRST FINANCIAL GROUP |
09/04/2012 | $50.00 | |
|
MID-SOUTH WIRE
1070 VISCO DR NASHVILLE , TN 37210 |
09/18/2012 | $250.00 | |
|
MILLER
, REBECCA
1958 ARDMORE ARDMORE , TN 38449 OWNER MILLER GREEN ACRES |
09/10/2012 | $5.00 | |
|
MORGAN CONTRACTORS
PO BOX 746 CLARKSVILLE , TN 37041 |
09/10/2012 | $100.00 | |
|
MORRIS
, RIKK
PO BOX 1400 ERWIN , TN 37650-2219 PRESIDENT RADON MITIGATION COMPANY |
09/10/2012 | $50.00 | |
|
OLTMAN ROOFING & REPAIR
8499 SHELBYVILLE PIKE CHRISTIANA , TN 37037 |
09/04/2012 | $150.00 | |
|
OTIS TERMITE & PEST CONTROL
PO BOX 23557 KNOXVILLE , TN 37933 |
9/10/2012 | $250.00 | |
|
R & S LOGISTICS
PO BOX 52250 KNOXVILLE , TN 37950 |
08/20/2012 | $100.00 | |
|
SHASTA AUTOMOTIVE
299 WALLIS ROAD SHELBYVILLE , TN 37160 |
09/04/2012 | $25.00 | |
|
SLAB JACKER CONSTRUCTION
7135 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
09/18/2012 | $150.00 | |
|
SMITH-DOYLE CONTRACTORS
PO BOX 1645 CORDOVA , TN 38088 |
09/18/2012 | $150.00 | |
|
SONIC OF MURFREESBORO NO. 4
215 CASON LANE MURFREESBORO , TN 37128 |
09/18/2012 | $50.00 | |
|
SOUTHERN DESIGNS LANDSCAPES
PO BOX 70375 KNOXVILLE , TN 37938 |
09/18/2012 | $100.00 | |
|
VOLUNTEER POOLS & SERVICE
207 HIGHWAY 46 DICKSON , TN 37055 |
09/10/2012 | $100.00 | |
|
WILLIAMSON CO ANIMAL HOSPITAL
1126 MURFREESBORO RD FRANKLIN , TN 37064 |
09/10/2012 | $31.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$315.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$315.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 09/12/2012 | $500.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/22/2012 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/22/2012 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 08/31/2012 | $250.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/22/2012 | $250.00 | |||
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/22/2012 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/22/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,045.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,045.61
Ending Balance
ENDING BALANCE
$186,589.62
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