Pre-Primary for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 07/30/2014
Beginning Balance
$224,461.77
Receipts
Monetary Contributions, Unitemized
$1,373.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMUNITY TITLE COMPANY
2200 ABBOTT MARTIN ROAD SUITE 201 NASHVILLE , TN 37215 |
07/30/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,373.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,373.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $18.25 |
| FOOD / BEVERAGE | $39.00 |
| FOOD / BEVERAGE | $27.94 |
| FOOD / BEVERAGE | $20.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LELLYETT & ROGERS COMPANY
1717 LEBANON RD NASHVILLE , TN 37210 |
PRINTING | 08/17/2012 | $2,051.62 | ||||
|
LELLYETT & ROGERS COMPANY
1717 LEBANON RD NASHVILLE , TN 37210 |
PRINTING | 08/17/2012 | $1,386.05 | ||||
|
LELLYETT & ROGERS COMPANY
1717 LEBANON RD NASHVILLE , TN 37210 |
PRINTING | 08/17/2012 | $1,376.81 | ||||
|
MIKE ORTEGO PRODUCTIONS
663 HERMITAGE TRAIL DR COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 8/14/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,000.00
Ending Balance
ENDING BALANCE
$215,834.79
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