2016 Annual Mid Year Supplemental (2018) for JEFFREY S. BIVINS submitted on 07/16/2018
Beginning Balance
$24,505.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRIGHT
, PAMELA
545 BANCROFT WAY FRANKLIN , TN 37064 EDUCATOR BEST EFFORT MADE |
General | 07/25/2022 | $10.00 | $60.00 | |
|
CALVIN
, SONIA
1355 CATHERINE CIRCLE CLEVELAND , TN 37312 ACCOUNTANT BEST EFFORT MADE |
General | 07/20/2022 | $50.00 | $500.00 | |
|
COCKRUM
, ROY
300 S GAY ST. APT 401 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
General | 07/15/2022 | $1,600.00 | $1,600.00 | |
|
COCKRUM
, ROY
300 S GAY ST. APT 401 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/15/2022 | $1,600.00 | $1,600.00 | |
|
DOTSON
, EURETHA
10335 AVALON CREST CT RIVERVIEW , FL 33579 CE) TIME TO SHINE CONSULTING |
General | 07/26/2022 | $20.00 | $20.00 | |
|
GRAHAM
, KALEM
854 CREEK CROSSING TRAIL WHITSETT , NC 27377 EDUCATOR NORTH CAROLINE CENTRAL UNIVERSITY |
General | 07/28/2022 | $10.00 | $10.00 | |
|
MCKENZIE
, GEORGE
149 SADDLE CREEK DRIVE CLEVELAND , TN 37312 INSURANCE STATE FARM |
General | 07/18/2022 | $50.00 | $50.00 | |
|
MOORE
, ALISHA
7492 TIERCEL DRIVE OOTLEWAH , TN 37363 INSURANCE BLUE CROSS |
Primary | 07/13/2022 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORDERLAND TEES
802 SEVIER AVE KNOXVILLE , TN 37920 |
PRINTING | 07/13/2022 | $305.00 | |
|
KARNS COMMUNITY FAIR
P.O.BOX 164 KNOXVILLE , TN 37849 |
CONTRIBUTION | 07/18/2022 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,087.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,087.50
Ending Balance
ENDING BALANCE
$23,418.37
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