Real-Time Federal Campaign Finance
Disbursements, DENISE GITSHAM FOR CONGRESS filing #1047826
Last update: May 23, 2016 | 6:13 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 22, 2015 through Dec. 31, 2015
Total receipts: $251,938
Total spending: $20,711
Ending cash: $231,227
Outstanding debts: $50,000
Originally filed Feb. 3, 2016, 10:37 a.m.
Total receipts: $251,938
Total spending: $20,711
Ending cash: $231,227
Outstanding debts: $50,000
Originally filed Feb. 3, 2016, 10:37 a.m.
This filing is an amendment! See an earlier version here Filing #1046475.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,530 | 2015-11-16 | Website Design | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2015-11-30 | Campaign Strategy Services | |
| SB17 | WidgetMakr | Tysons Corner, VA | $2,097 | 2015-11-16 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,650 | 2015-11-30 | Voter Outreach (See line item below) | |
| SB17 | Facebook, Inc. | Menlo Park, CA | $1,650 | 2015-11-30 | Voter Outreach | |
| SB17 | BB Campaigns | Mount Vernon, VA | $1,500 | 2015-12-01 | Accounting Services | |
| SB17 | Spurlock, Carolyn | Portland, OR | $1,385 | 2015-11-20 | Fundraising Consulting Services | |
| SB17 | Gitsham, Denise | San Diego, CA | $1,194 | 2015-12-09 | Reimbursement (See line items for expenses $200) | |
| SB17 | CampaignContribution.com | Washington, DC | $997 | 2015-11-05 | Credit Card Processing Fees | |
| SB17 | Gitsham, Denise | San Diego, CA | $904 | 2015-12-16 | Reimbursement (Vendors $200 below) | |
| SB17 | American Express | Phoenix, AZ | $885 | 2015-12-07 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $809 | 2015-11-09 | Credit Card Processing Fees | |
| SB17 | American Express | Phoenix, AZ | $604 | 2015-12-31 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $575 | 2015-11-16 | Campaign Literature | |
| SB17 | BB Campaigns | Mount Vernon, VA | $532 | 2015-11-10 | Accounting Services | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $509 | 2015-12-09 | Telephone Service | |
| SB17 | WidgetMakr | Tysons Corner, VA | $454 | 2015-12-21 | Credit Card Processing Fees | |
| SB17 | Southwest Airlines | Dallas, TX | $448 | 2015-12-09 | Candidate's travel | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $358 | 2015-11-16 | Rally Signs | |
| SB17 | Gitsham, Denise | San Diego, CA | $294 | 2015-11-21 | Reimbursement (See line item below) | |
| SB17 | Southwest Airlines | Dallas, TX | $294 | 2015-11-21 | Candidate's Travel | |
| SB17 | WidgetMakr | Tysons Corner, VA | $262 | 2015-12-28 | Credit Card Processing Fees | |
| SB17 | Uber | San Francisco, CA | $237 | 2015-12-16 | Cab fare | |
| SB17 | Landini's Pizzeria | San Diego, CA | $236 | 2015-12-16 | Food and Beverages for event | |
| SB17 | CampaignContribution.com | Washington, DC | $217 | 2015-10-29 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $190 | 2015-11-16 | Campaign Signs | |
| SB17 | Southwest Airlines | Dallas, TX | $185 | 2015-12-16 | Travel | |
| SB17 | WidgetMakr | Tysons Corner, VA | $160 | 2015-11-30 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $116 | 2015-12-14 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $59 | 2015-12-07 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $55 | 2015-11-23 | Credit Card Processing Fees | |
| SB17 | CampaignContribution.com | Washington, DC | $37 | 2015-11-19 | Credit Card Processing Fees | |
| SB17 | CampaignContribution.com | Washington, DC | $37 | 2015-12-31 | Credit Card Processing Fees |
