Real-Time Federal Campaign Finance
Disbursements, ANDREW WALTER FOR CONGRESS filing #892239
Last update: Aug. 25, 2014 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $64,392
Total spending: $36,560
Ending cash: $149,953
Outstanding debts: $50,893
Originally filed Oct. 15, 2013, 11 p.m.
Total receipts: $64,392
Total spending: $36,560
Ending cash: $149,953
Outstanding debts: $50,893
Originally filed Oct. 15, 2013, 11 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 | M. Co. | Phoenix, AZ | $4,617 | 2013-07-30 | Fundraising Fees | |
| SB17 | M. Co. | Phoenix, AZ | $4,500 | 2013-07-01 | Fundraising Fees | |
| SB17 | M. Co. | Phoenix, AZ | $4,500 | 2013-08-05 | Fundraising Fees | |
| SB17 | M. Co. | Phoenix, AZ | $4,500 | 2013-09-03 | Fundraising Fees | |
| SB17 | Richard Sales Media | Phoenix, AZ | $3,700 | 2013-07-04 | Video Production | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $2,505 | 2013-08-28 | Campaign Management | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $2,049 | 2013-07-01 | Campaign Management | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $2,019 | 2013-08-02 | Campaign Management | |
| SB17 | Delta Airlines | Atlanta, GA | $1,089 | 2013-07-11 | Airfare | |
| SB17 | Wells Fargo | Tempe, AZ | $1,005 | 2013-07-11 | Credit Card Processing | |
| SB17 | James Foster Associates | Dallas, TX | $750 | 2013-08-28 | Graphic Design | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $650 | 2013-08-02 | Accounting | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $650 | 2013-07-01 | Accounting | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $650 | 2013-09-03 | Accounting | |
| SB17 | Above and Beyond Communication LLC | Scottsdale, AZ | $500 | 2013-07-01 | Communications Consulting | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $500 | 2013-08-05 | Campaign Management | |
| SB17 | Wells Fargo | Tempe, AZ | $288 | 2013-09-12 | Credit Card Processing | |
| SB17 | Wells Fargo | Tempe, AZ | $287 | 2013-08-12 | Credit Card Processing | |
| SB17 | Foreman, Richard | Tempe, AZ | $250 | 2013-09-05 | In-Kind - Football Ticket | |
| SB17 | Delta Airlines | Atlanta, GA | $79 | 2013-07-22 | Air Travel Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $60 | 2013-07-29 | Air Travel Fees | |
| SB17 | Authorize.net | San Francisco, CA | $39 | 2013-09-04 | Credit Card Processing | |
| SB17 | Wells Fargo | Tempe, AZ | $3 | 2013-07-09 | Bank Fees | |
| SB17 | Wells Fargo | Tempe, AZ | $3 | 2013-08-08 | Bank Fees |
