Pre-General for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 10/28/2014
Beginning Balance
$210,144.35
Receipts
Monetary Contributions, Unitemized
$208.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/07/2013 | $500.00 |
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/07/2013 | $500.00 |
|
ASURION
P.O. BOX 110656 NASHVILLE , TN 37222-0656 |
01/07/2013 | $500.00 | |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/20/2012 | $300.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/07/2013 | $500.00 |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | 11/30/2012 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/30/2012 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/21/2012 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/07/2013 | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 01/07/2013 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/13/2012 | $500.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | 11/13/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$208.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$208.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CABLE TV ADVERTISING | $50.00 |
| CAMPAIGN WORKERS | $1,325.00 |
| GAS | $125.00 |
| MEET THE CANDIDATE CAMPAIGN RALLY DECORATIONS | $160.37 |
| MEET THE CANDIDATE CAMPAIGN RALLY SUPPLIES | $28.79 |
| REFRESHMENTS | $95.00 |
| T-SHIRTS | $65.00 |
| TENT SET-UP | $60.00 |
| WEB SITE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWNSVILLE STATES-GRAPHIC
42 SOUTH WASHINGTON AVENUE BROWNSVILLE , TN 38012 |
ADVERTISING | $701.36 | |||||
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
ROBOCALL | $596.08 | |||||
|
EMMA, INC.
75 REMITTTANCE DRIVE SUITE 6222 CHICAGO , IL 60675-6222 |
EMAIL MARKETING | $210.00 | |||||
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | $500.00 | ||||
|
GUMBINNER & DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
ADVERTISING PRODUCTION DESIGN AND MAILING | $20,690.15 | |||||
|
JARRETT
, MARY ANN
177 BATES STREET HENNING , TN 38041 |
CAMPAIGN WORKER | $368.00 | |||||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | $1,000.00 | ||||
|
KELLEY
, ZAK
2197 NOLENSVILLE PIKE UNIT 324 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | $5,000.00 | |||||
|
LIVE LOUD MEDIA
3048 HIGH RIGGER DR. NASHVILLE , TN 37217 |
AD DESIGN | $200.00 | |||||
|
MAURY CITY PTO
P.O. BOX 68 MAURY CITY , TN 38050 |
YEARBOOK ADVERTISEMENT | $115.00 | |||||
|
MORGAN
, GARY B.
4352 EGYPTIAN COVE MEMPHIS , TN 38128 |
CAMPAIGN WORKER | $500.00 | |||||
|
RIDDERBRADEN, INC.
1900 GRANT STREET, SUITE 1170 DENVER , CO 80203 |
CAMPAIGN SURVEY | $7,000.00 | |||||
|
SALTERS CHAPEL
1016 SCOTT STREET DYERSBURG , TN 38024 |
PROGRAM ADVERTISING | $250.00 | |||||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | $5,000.00 | ||||
|
THE CROCKETT COUNTY TIMES
PO BOX 66 46 WEST MAIN ALAMO , TN 38001 |
ADVERTISING | $1,171.50 | |||||
|
THE LAUDERDALE COUNTY ENTERPRISE
P.O. BOX 289 RIPLEY , TN 38063 |
ADVERTISING | $309.60 | |||||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $523.00 | |||||
|
U.S. POSTMASTER
117 JACKSON ST. RIPLEY , TN 38063 |
POSTAGE | $165.78 | |||||
|
WTRB
372 S. JEFFERSON ST. RIPLEY , TN 38063 |
RADIO ADVERTISING | $112.00 | |||||
|
ZATA 3 CONSULTING, LLC
458 NEW JERSEY AVE., SE WASHINGTON , DC 20003 |
ROBOCALL | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$204,352.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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