Real-Time Federal Campaign Finance
Disbursements, IZZO FOR CONGRESS filing #904201
Last update: Nov. 26, 2014 | 11:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $410
Total spending: $6,868
Ending cash: $5,042
Outstanding debts: $11,500
Originally filed Jan. 30, 2014, 7:16 p.m.
Total receipts: $410
Total spending: $6,868
Ending cash: $5,042
Outstanding debts: $11,500
Originally filed Jan. 30, 2014, 7:16 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 |
|---|---|---|---|---|---|---|
| SB21 | Izzo, Rose | Wilmington, DE | $3,000 | 2013-12-06 | Partial Loan Repayment | |
| SB21 | Raymour Flanigan | Wilmington, DE | $999 | 2013-11-16 | Office supplies | |
| SB21 | Izzo, Kevin Michael | Wilmington, DE | $672 | 2013-10-27 | Reimbursement for Halloween parade expenses | |
| SB21 | Izzo, Kevin Michael | Wilmington, DE | $600 | 2013-11-09 | Reimbursement for Veterans Day parade expenses | |
| SB21 | BGA | Downingtown, PA | $272 | 2013-11-08 | Printing | |
| SB21 | Guitar Center | Wilmington, DE | $254 | 2013-11-25 | Office supplies | |
| SB17 | D'Ambrosio, Jeff | Downingtown, PA | $105 | 2013-11-09 | In-kind - Vehicle for parade | |
| SB21 | Wawa | Talleyville, DE | $88 | 2013-12-31 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $73 | 2013-12-23 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $71 | 2013-12-20 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $68 | 2013-12-13 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $39 | 2013-12-28 | Fuel |
