2014 2nd Quarter for JEFFREY S. BIVINS submitted on 07/16/2014
Beginning Balance
$0.00
Loans
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/04/2024 | $10,000.00 | $10,000.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/01/2024 | $22,500.00 | $22,500.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR HD-18 BRYAN GOLDBERG | 10/25/2024 | $14,500.00 | $14,500.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/04/2024 | $0.00 | $10,000.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/01/2024 | $0.00 | $22,500.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 10/22/2024 | $67,135.75 | $67,135.75 | $0.00 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $14,500.00 |
| Payment | $67,135.75 |
| Payment | $10,000.00 |
| Payment | $22,500.00 |