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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)
$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)
$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

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