1st Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 04/07/2016
Beginning Balance
$190,728.40
Receipts
Monetary Contributions, Unitemized
$1,570.34
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLINS
, DOUG
7767 HUNTERS RUN DRIVE GERMANTOWN , TN 38138 HOME BUILDER SOVEREIGN HOMES |
08/10/2018 | $250.00 | |
|
GLAYS
, DON
3275 HACKS CROSS ROAD MEMPHIS , TN 38125 DIRECTOR WTNHBA |
08/21/2018 | $150.00 | |
|
GRANT
, KEITH
177 CRESCENT DR COLLIERVILLE , TN 38017 HOME BUILDER KEITH AND DAVID GRANT HOMES |
08/21/2018 | $150.00 | |
|
GRANT
, KIM
177 CRESENT DR COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES |
08/21/2018 | $150.00 | |
|
JD MARKS REALTORS
, MARSHALL GORDON
PO BOX 22422 MEMPHIS , TN 38122 REALTOR JD MARKS REALTORS INC |
08/21/2018 | $150.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE GERMANTOW , TN 38138 ATTORNEY MEMPHIS TITLE CO |
08/21/2018 | $150.00 | |
|
MOORE
, DAVE
1016 W POPLAR AVE COLLIERVILLE , TN 38017 BUILDER THE DAVE MOORE COMPANIES |
08/03/2018 | $250.00 | |
|
REID
, JAMES
4178 BLACKHEATH DRIVE BARTLETT , TN 38135 HOME BUILDER REID HOMES |
08/21/2018 | $150.00 | |
|
SOWELL
, RAYMOND S
2211 GLENBAR DRIVE GERMANTOWN , TN 38139 DEVELOPER SOWELL INVESTMENTS |
08/21/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,793.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,791.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG DELTA POWERSPORTS
155 CRACKER BARREL DRIVE BATESVILLE , MS 38606 |
AWARDS | 09/25/2018 | $7,950.00 | ||||
|
CAPITAL RESOURCE GROUP
3105 SHEA ROAD COLLIERVILLE , TN 38017 |
FUNDRAISER | 09/27/2018 | $1,210.00 | ||||
|
GIBSON
, MARY ANNE
8688 PEPPERBUSH LANE GERMANTOWN , TN 38139 |
DONATIONS | 09/27/2018 | $1,750.00 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 08/21/2018 | $1,083.00 | |||
|
METRO GRAPHICS LLC
2277 WEST STREET GERMANTOWN , TN 38138 |
FUNDRAISER | 09/18/2018 | $285.35 | ||||
|
PALAZZOLO
, MIKE
2455 ANTHES ROAD GERMANTOWN , TN 38138 |
DONATIONS | 09/20/2018 | $1,500.00 | ||||
|
TERRY
, ROBIN
55 THOMPSON WAY SOMERVILLE , TN 38068 |
FUNDRAISER | 08/21/2018 | $105.00 | ||||
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 09/27/2018 | $348.66 | ||||
|
WHITE
, BRIAN
9055 FOREST GATES DRIVE GERMANTOWN , TN 38138 |
DONATIONS | 09/20/2018 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,731.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,731.95
Ending Balance
ENDING BALANCE
$184,787.61
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