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Disbursements, JOE CARR FOR CONGRESS filing #879191

Last update: Aug. 24, 2014 | 11:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $100,225
Total spending: $16,858
Ending cash: $275,008
Originally filed July 15, 2013, 8:19 p.m.

Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 Smith, Thomas Nashville, TN $3,602 2013-04-29 Fundraising/Administration
SB17 Smith, Thomas Nashville, TN $3,500 2013-05-28 Fundraising/Administration
SB17 Navigation Advertising Murfreesboro, TN $2,500 2013-05-10 Internet/Website Expense
SB17 Troy Brewer CPA Inc. Nashville, TN $1,200 2013-05-31 Compliance
SB17 Troy Brewer CPA Inc. Nashville, TN $1,200 2013-05-10 Compliance
SB17 Brewer, James Troy Nashville, TN $1,000 2013-04-03 Accounting/Compliance
SB17 Wax Family Printing Murfreesboro, TN $972 2013-06-26 Internet/Email Expense
SB17 Pinnacle Bank Murfreesboro, TN $963 2013-06-30 Credit Card Discounts
SB17 Foss, Elizabeth H. Nashville, TN $602 2013-04-29 Catering
SB17 Mountain City Club Chattanooga, TN $443 2013-06-01 Catering
SB17 Rawnsley, Bill Murfreesboro, TN $292 2013-05-03 Catering/Event Supplies
SB17 Pinnacle Bank Murfreesboro, TN $142 2013-06-30 Bank charges
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