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 |
|---|---|---|---|
|
PERKINS
, AARON
242 BLACKWOOD WAY JOHNSON CITY , TN 37615 Retired Retired |
03/22/2017 | $1,500.00 | |
|
WEBSTER
, CHAD
5531 GWYNNE RD MEMPHIS , TN 38120 Podiatrist Mid-South Foot and Ankle Specialists |
02/14/2017 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| BANK FEES | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELAVON BANC CARD OF AMERICA, LLC
7300 CHAPMN HWY KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 05/31/2017 | $344.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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
$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