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Disbursements, KRINKIE FOR CONGRESS filing #900433

Last update: Aug. 25, 2014 | 7:16 a.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: $338,247
Total spending: $23,367
Ending cash: $314,880
Outstanding debts: $300,000
Originally filed Jan. 15, 2014, 10:55 p.m.

This filing is an amendment! See an earlier version here Filing #892074.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type	Payee	City, State, ZIP	Amount	Date	Purpose
SB17	Kelly, Torin	St. Paul, MN	$2,500	2013-08-16	Compensation
SB17	Kelly, Torin	St. Paul, MN	$2,500	2013-09-16	compensation
SB17	Kelly, Torin	St. Paul, MN	$2,500	2013-09-30	compensation
SB17	Kelly, Torin	St. Paul, MN	$2,500	2013-07-31	Compensation
SB17	Kelly, Torin	St. Paul, MN	$2,500	2013-08-30	Compensation
SB17	Kelly, Torin	St. Paul, MN	$2,495	2013-09-16	Reimburse expenses off. supplies $1697.34, postage $480.14, events $238, email service $80
SB17	Capitol Direct	Eagan, MN	$2,264	2013-09-16	MAILING
SB17	Fundraising Associates of MN	Edina, MN	$1,750	2013-09-30	fundraising services
SB17	Fundraising Associates of MN	Edina, MN	$1,750	2013-09-16
SB17	Tall Grass Digital	South St. Paul, MN	$1,300	2013-09-11	web site services
SB17	Fundraising Associates of MN	Edina, MN	$875	2013-09-04	fundraising services
SB17	Krinkie Company (Partnership)	Saint Paul, MN	$200	2013-09-30	In-kind:In-kind - office rent attribut