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Disbursements, JIM TRACY FOR CONGRESS filing #901951

Last update: Aug. 25, 2014 | 3:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $436,485
Total spending: $32,483
Ending cash: $404,002
Originally filed Jan. 24, 2014, 6:04 p.m.

This filing is an amendment! See an earlier version here Filing #866854.
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 Memo
SB17 BARRETT JOHNS STRATEGIES NASHVILLE, TN $15,000 2013-03-29 FINANCE CONSULTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $3,000 2013-03-04 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $3,000 2013-03-04 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $1,617 2013-02-26 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $1,584 2013-03-07 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $1,390 2013-03-04 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $1,246 2013-03-11 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $1,240 2013-03-07 PRINTING
SB17 PIRYX SAN FRANCISCO, CA $1,051 2013-03-14 CREDIT CARD MERCHANT FEE
SB17 SMYRNA TOWN CENTRE SMYRNA, TN $841 2013-02-28 FOOD/BEVERAGE
SB17 DOUBLETREE HOTEL MCLEAN, VA $682 2013-01-16 CATERING
SB17 SQUARE MARKET AND CAFE COLUMBIA, TN $481 2013-03-19 CATERING
SB17 MCMINNVILLE COUNTRY CLUB MCMINNVILLE, TN $354 2013-02-25 FACILITY RENTAL/CATERING
SB17 BROOKE RAINEY PHOTOS NASHVILLE, TN $305 2013-01-22 PHOTOGRAPHY SERVICE
SB17 INTUIT MOUNTAIN VIEW, CA $234 2013-03-15 PRINTING
SB17 JOYNER HOGAN PRINTERS NASHVILLE, TN $71 2013-02-11 PRINTING
SB17 PIRYX SAN FRANCISCO, CA $49 2013-03-22 CREDIT CARD MERCHANT FEE
SB17 PIRYX SAN FRANCISCO, CA $46 2013-03-26 CREDIT CARD MERCHANT FEE
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