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4th Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 01/23/2015

Beginning Balance

$204,352.35

Receipts

Monetary Contributions, Unitemized
$1,189.48
Monetary Contributions, Itemized
Contributor C/P Date Amount
COMMERCIAL ALLIANCE
PO BOX 3067
MEMPHIS , TN 38137
08/13/2014 $3,700.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,152.30

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,152.30

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,783.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,283.66

Ending Balance

ENDING BALANCE
$189,220.99


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
Contributor C/P Details Date Amount
GREATER MEMPHIS CHAMBER
22 N. FRONT ST. STE. 200
MEMPHIS , TN 38103
Personnel and Overhead 9/30/2014 $121.36
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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