Real-Time Federal Campaign Finance
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.
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 |
