1st Quarter for UNIVERSAL HEALTH SERVICES GOOD GOVERNMENT FUND submitted on 04/08/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
MATTHEWS , E. HOLMES 506 W. DUE WEST AVENUE MADISON , TN 37116 MINISTER RETIRED		07/13/2018	$250.00
QUALLS-BROOKS , PHYLLIS 3916 WATERFORD WAY ANTIOCH , TN 37013 ASSITANT DIRECTOR STATE OF TENNESSEE		07/13/2018	$271.84

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/06/2018	$19,500.00

Disbursements

Purpose	Amount
POSTAGE	$10.89
POSTAGE	$6.82
POSTAGE	$90.21

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
HARPER'S EASTER EGG HUNT 4255 CLARKSVILLE PIKE WHITES CREEK , TN 37189		DONATIONS				04/02/2018	$100.00
JACK'S BAR B QUE 416 BROADWAY NASHVILLE , TN 37203		FOOD / BEVERAGE				04/09/2018	$176.35
KIDZINV-PAYPAL 2211 NORTH FIRST STREET SAN JOSE , CA 95131		DONATIONS				04/02/2018	$245.81
MCKISSACK , GLORIA 1205 15TH AVENUE SOUTH NASHVILLE , TN 37212		PROFESSIONAL SERVICES				04/12/2018	$200.00
P.J. FISCHER P.O BOX HILLSBOROUGH , NH 03244		MARKETING				04/24/2018	$75.00
PURPOSE PREP ACADEMY 220 VENTURE CIRCLE NASHVILLE , TN 37228		DONATIONS				04/16/2018	$233.00
SMITH , JOHN PO BOX 22363 NASHVILLE , TN 37202		ADVERTISING				04/16/2018	$6,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$19,500.00
Self-Endorsed	$7,000.00	$0.00	$7,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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