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Disbursements, KERRY BENTIVOLIO FOR US CONGRESS filing #877427

Last update: Aug. 25, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $36,725
Total spending: $13,678
Ending cash: $26,557
Outstanding debts: $202,904
Originally filed July 12, 2013, 6:48 p.m.

This filing is an amendment! See an earlier version here Filing #866863.
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 Sandler Associates Clawson, MI $3,005 2013-03-29 Fundraising Services
SB19A Bentivolio, Kerry Milford, MI $2,000 2013-01-29 Partial Loan Repayment
SB17 Promotional Advertising Group Ada, MI $2,000 2013-03-29 YARD SIGNS
SB17 Promotional Advertising Group Ada, MI $1,500 2013-01-22 YARD SIGNS
SB17 Witt, Timothy Walled Lake, MI $1,500 2013-01-20 FINANCE CONSULTING
SB17 Lis, Anthony Grand Rapids, MI $1,000 2013-01-05 Consulting - Field Direction Services/Event Coordination
SB17 de Angeli, Adam York, MI $1,000 2013-03-22 Consulting - IT/Web
SB17 Lis, Anthony Grand Rapids, MI $311 2013-01-28 Campaign Events
SB17 ElectionMall Washington, DC $225 2013-02-09 FUNDRAISING EMAIL SERVICE
SB17 ElectionMall Washington, DC $225 2013-03-09 FUNDRAISING EMAIL SERVICE
SB17 ElectionMall Washington, DC $225 2013-01-09 FUNDRAISING EMAIL SERVICE
SB17 Transaxt Grand Rapids, MI $156 2013-03-31 CREDIT CARD PROCESSING FEES
SB17 Sandler Associates Clawson, MI $113 2013-01-28 Fundraising Event
SB17 Virgin Mobile USA Overland Park, KS $59 2013-02-20 CELL PHONE SERVICE
SB17 Virgin Mobile USA Overland Park, KS $58 2013-03-20 CELL PHONE SERVICE
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