Pre-General for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 10/28/2014
Beginning Balance
$210,144.35
Receipts
Monetary Contributions, Unitemized
$208.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANTER
, HELEN A.
103 CHOTOCTAW DR. HENDERSONVILLE , TN 37075 INSTALLMENT LENDER EXCHANGE FINANCE |
12/12/2017 | $1,000.00 | |
|
CREDIT CENTRAL
1421 E MAGNOLIA AVENUE KNOXVILLE , TN 37917 |
11/21/2017 | $2,000.00 | |
|
CREDIT CENTRAL
1421 E MAGNOLIA AVENUE KNOXVILLE , TN 37917 |
08/28/2017 | $500.00 | |
|
CREDIT CENTRAL
1421 E MAGNOLIA AVENUE KNOXVILLE , TN 37917 |
08/28/2017 | $500.00 | |
|
CREDIT CENTRAL
1421 E MAGNOLIA AVENUE KNOXVILLE , TN 37917 |
08/28/2017 | $500.00 | |
|
REGIONAL MANAGEMENT CORP
979 BATESVILLE ROAD SUITE B GREER , SC 29651 |
07/06/2017 | $2,500.00 | |
|
SOUTHERN MANAGEMENT CORPORATION
PO BOX 1947 GREENVILLE , SC 29602 |
08/24/2017 | $2,000.00 | |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATIO
511 UNION ST NASHVILLE , TN 37219 |
10/11/2017 | $100.00 | |
|
WALLACE MANAGEMENT CO LLC
328 EAST CARL ALBERT PKWY MCALESTER , OK 74501 |
09/11/2017 | $2,500.00 | |
|
WESTERN SHAMROCK
801 SOUTH ABE SAN ANGELO , TX 76903 |
12/11/2017 | $1,000.00 | |
|
WESTERN SHAMROCK
801 SOUTH ABE SAN ANGELO , TX 76903 |
08/08/2017 | $3,000.00 | |
|
YOUNCE
, KENT
P.O. BOX 755 LAFOLLETTE , TN 37766 INSTALLMENT LENDER SECURITY FINANCE |
11/18/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$208.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$208.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/01/2017 | $500.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 11/01/2017 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 11/01/2017 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
KEISLING
, KELLY
P.O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
MAC-PAC
109 E ML KING BLVD. CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/21/2017 | $500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 11/01/2017 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 11/01/2017 | $500.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 11/01/2017 | $500.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 11/08/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$204,352.35
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