Real-Time Federal Campaign Finance
Disbursements, CLUB FOR GROWTH ACTION filing #886384
Last update: July 27, 2014 | 7:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through July 31, 2013
Total receipts: $89,477
Total spending: $67,994
Ending cash: $885,968
Originally filed Aug. 20, 2013, 5:24 p.m.
Total receipts: $89,477
Total spending: $67,994
Ending cash: $885,968
Originally filed Aug. 20, 2013, 5:24 p.m.
Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21B | Stephen Clouse and Associates | Ashburn, VA | $54,537 | 2013-07-17 | fundraising | |
SB21B | Club for Growth | Washington, DC | $6,144 | 2013-07-31 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
SB21B | Big Eye Direct | Oak Hill, VA | $5,840 | 2013-07-17 | mail production costs, postage | |
SB21B | Red Sea, LLC | Bethesda, MD | $2,500 | 2013-07-01 | general strategy consulting | |
SB21B | Avalanche Services | Kearneysville, WV | $1,640 | 2013-07-17 | mail production costs | |
SB21B | Strive Communications | Reston, VA | $1,327 | 2013-07-17 | mail production costs | |
SB21B | Sun Trust Bank | Washington, DC | $1,300 | 2013-07-10 | credi card processing fees | |
SB21B | Club for Growth | Washington, DC | $1,184 | 2013-07-15 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
SB21B | Wiley Rein, LLC | Washington, DC | $736 | 2013-07-15 | legal fees | |
SB21B | Authorize.Net | American Fork, UT | $90 | 2013-07-02 | credit card processing fees | |
SB21B | Sun Trust Bank | Washington, DC | $22 | 2013-07-19 | bank fees | |
SB21B | Club for Growth | Washington, DC | $-1,184 | 2013-07-15 | pull from advance for operating expenditure Line 21 | |
SB21B | Club for Growth | Washington, DC | $-6,144 | 2013-07-31 | pull from advance for operating expenditure Line 21 |