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Annual Year End Supplemental (2013) for SERVE PAC submitted on 02/03/2014

Beginning Balance

$15,193.63

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALGIENE , CHRIS
91-1056 NIOLO ST
EWA BEACH , HI 96706
REGION MANAGER TERMINIX
SERVICEMASTER
06/30/2013 $300.00
BOCK , KEVIN
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
MANAGER
SERVICEMASTER
06/30/2013 $600.00
BROOKS , SHERYL
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
MANAGER
SERVICEMASTER
06/30/2013 $150.00
BURKE , PATRICIA A
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP ASSOCIATE RELATIONS
SERVICEMASTER
06/30/2013 $200.00
CAMPBELL , THOMAS
3295 BEDFORD LN.
GERMANTOWN , TN 38139
MANAGER
THE SERVICEMASTER CO
03/04/2013 $2,400.00
COULTER , JEFF
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP SALES FIRE DR
SERVICEMASTER
06/30/2013 $480.00
COURTNEY , THOMAS E
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP & DIVISION GENERAL COUNSEL
SERVICEMASTER
06/30/2013 $375.00
CRANDALL , BRADFORD
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP HR PLANNING & OPERATIONS
SERVICEMASTER
06/30/2013 $375.00
DAVIDOFSKY , ERIC
860 RIDGE LAKE BLVD
MEMPHIS` , TN 38120
COO
SERVICEMASTER
06/30/2013 $600.00
FEDORCHAK , JEFFREY A
860 LAKE RIDGE BLVD
MEMOHIS , TN 38120
VP CORP GOVERNMENT AFFAIRS
SERVICEMASTER
06/30/2013 $850.00
GOLDENBERG , NORM
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
SVP GOVERNMENT AFFAIRS
SERVICEMASTER
06/30/2013 $1,200.00
GOODSPEED , LINDA
860 RIDGE LAKE BLVD
MEMPHIS , TN 37120
SVP & CIO
SERVICEMASTER
06/30/2013 $1,200.00
GREEN , KEVIN
1832 HARTWELL MANOR
COLLIERVILLE , TN 38017
AVP FINANCE, SERVICEMASTER
SERVICEMASTER
06/30/2013 $120.00
HOUGH , ANDREA L
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP TALET ACQUISITION
SERVICEMASTER
06/30/2013 $375.00
LAKE , GREGORY M
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP SALES
SERVICEMASTER
06/30/2013 $600.00
LIGHTFOOT , MARK
860 LAKE RIDGE BLVD
MEMPHIS , TN 38120
VP & DIVISION GENERAL COUNSEL
SERVICEMASTER
06/30/2013 $156.25
MANN , KEVIN E
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP LEGAL
SERVICEMASTER
06/30/2013 $375.00
MARIANO , LAWRENCE
1778 WOOD MILLS DR
CORDOVA , TN 38016
SR VP FINANCE SERVICEMASTER
SERVICEMASTER
06/30/2013 $120.00
MCMULLEN , GRIERSON
860 LAKE RIDGE ROAD
MEMPHIS , TN 38120
GENERAL COUNSEL
SERVICEMASTER
06/30/2013 $800.00
MULLANY III , HARRY J
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
CEO
SERVICEMASTER
06/30/2013 $1,200.00
NORDEN , JED L
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
SVP HR
SERVICEMASTER
06/30/2013 $1,300.00
PAINTER , MICHAEL
7 HEMLOCK WAY
E STROUDSBURG , PA 18301
BRANCH MANAGER-TRUGREEN CHEMLA
SERVICEMASTER
06/30/2013 $222.24
PETZINGER , MARK M
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP LEGAL
SERVICEMASTER
06/30/2013 $375.00
ROSE , SHERRY
2800 E LEVEE OAKS DR
COLLIERVILLE , TN 38017
VP OF SALES \& MKTG MERRY MAID
SERVICEMASTER
06/30/2013 $300.00
SANFORD , ROBERT R
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
DIVISION VICE PRESIDENT
SERVICEMASTER
06/30/2013 $375.00
SPARKS , DAVID
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
VP TAX
SERVICEMASTER
06/30/2013 $600.00
SPARKS , WILLIAM
5122 S ATLANTA AVE
TULSA , OK 74105
RMM SOUTHWEST REGION TRUGREEN
SERVICEMASTER
06/30/2013 $180.00
TOSCHES , PETER
860 RIDGELAKE BLVD
MEMPHIS , TN 38120
SVP COMMUNICATIONS
SERVICEMASTER
06/30/2013 $102.00
WITTER , TERRY
3993 S CAMELLIA ST
CHANDLER , AZ 85248
REGION SERVICE MGR TERMINIX
SERVICEMASTER
06/30/2013 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,161.49

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,161.49

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENSES $12,100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACKBURN , MARSHA
4916 THOROUGHBRED LANE, SUITE 4916
BRENTWOOD , TN 37027
CONTRIBUTION 06/18/2013 $2,000.00
FINCHER , STEPHEN
PO BOX 11153
JACKSON , TN 38308
CONTRIBUTION 02/22/2013 $5,000.00
FLEISCHMANN FOR CONGRESS
PO BOX 11091
CHATTANOOGA , TN 37401
CONTRIBUTION 06/18/2013 $1,000.00
TRACY , JIM
P.O. BOX 332490
MURFREESBORO , TN 37133
CONTRIBUTION 06/18/2013 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,100.00

Ending Balance

ENDING BALANCE
$16,255.12


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

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