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Disbursements, VERNON PARKER FOR CONGRESS filing #891918

Last update: Aug. 25, 2014 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $127,920
Total spending: $56,996
Ending cash: $80,450
Originally filed Oct. 15, 2013, 5:03 p.m.

Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 Southwest Publishing Mailing Topeka, KS $21,665 2013-08-01 Direct Mail Production
SB17 MDI Imaging Mail Dulles, VA $16,046 2013-08-29 Direct Mail Production
SB17 MDI Imaging Mail Dulles, VA $6,124 2013-09-09 Postage
SB17 Capitol Hill Lists Statham, GA $2,427 2013-07-18 List Rental
SB17 MDI Imaging Mail Dulles, VA $2,255 2013-07-18 Direct Mail Production
SB17 Aristotle International Washington, DC $2,250 2013-09-12 Software
SB17 Direct Mail Processors Inc. Hagerstown, MD $2,090 2013-07-18 Caging Escrow
SB17 Professional Data Services Athens, GA $1,517 2013-09-12 Compliance Consulting
SB17 Win Right Data LLC Statham, GA $803 2013-07-18 Data Work
SB17 Postmaster Washington, DC $580 2013-07-25 PO Box Renewal
SB17 Aristotle International Washington, DC $437 2013-09-11 Transaction Fees
SB17 Visual Impact Design Statham, GA $350 2013-07-18 Graphic Design
SB17 Aristotle International Washington, DC $275 2013-08-13 Transaction Fees
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