1st Quarter for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 04/07/2014
Beginning Balance
$207,460.47
Receipts
Monetary Contributions, Unitemized
$1,320.24
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,320.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,320.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 06/07/2021 | $55.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 05/17/2021 | $55.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 04/15/2021 | $55.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 03/15/2021 | $55.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 02/16/2021 | $55.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 01/15/2021 | $55.00 | ||||
|
BECK CULTURAL EXCHANGE CENTER
1927 DANDRIDGE AVENUE KNOXVILLE , TN 37915 |
DONATIONS | 06/06/2021 | $100.00 | ||||
|
CALHOUN'S
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
LUNCH MEETING | 06/06/2021 | $20.00 | ||||
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
MEMBERSHIP FEE | 03/05/2021 | $45.00 | ||||
|
COMPASS
1032 ASHWOOD PLACE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/06/2021 | $100.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/17/2021 | $103.79 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/16/2021 | $103.79 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/16/2021 | $103.79 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/16/2021 | $103.79 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/19/2021 | $103.79 | ||||
|
HENRY'S DELI
7231 TAZEWELL PK CORRYTON , TN 37721 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 02/05/2021 | $73.13 | ||||
|
IONOPURE
409 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 05/06/2021 | $28.38 | ||||
|
IONOPURE
409 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 03/05/2021 | $5.68 | ||||
|
IRS
324 25TH STREET OGDEN , UT 84401 |
TAXES | 04/16/2021 | $176.78 | ||||
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 01/25/2021 | $250.00 | ||||
|
MIDTOWN CAFE
102 19TH AVENUE SOUTH NASHVILLE , TN 37203 |
LUNCH MEETING | 06/06/2021 | $81.32 | ||||
|
RACHEL BARRETT & COMPANY
POST OFFICE BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISER CONSULTANT | 01/25/2021 | $3,930.00 | ||||
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 02/05/2021 | $158.99 | ||||
|
VOLUNTEER GOP WOMEN'S CLUB
PO BOX 52465 KNOXVILLE , TN 37950 |
LUNCH MEETING | 05/17/2021 | $30.00 | ||||
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 02/05/2021 | $21.63 | ||||
|
YMCA OF MIDDLE TN
1000 CHURCH STREET NASHVILLE , TN 37203 |
DONATIONS | 02/01/2021 | $150.00 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
ONLINE MEETING SUBSCRIPTION | 06/06/2021 | $139.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,168.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,918.81
Ending Balance
ENDING BALANCE
$200,861.90
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