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Disbursements, CLUB FOR GROWTH ACTION filing #910506

Last update: July 27, 2014 | 5:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 1, 2013 through June 30, 2013
Total receipts: $120,385
Total spending: $36,628
Ending cash: $864,485
Originally filed March 5, 2014, 4:55 p.m.

This filing is an amendment! See an earlier version here Filing #880521.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 10 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Club for Growth Washington, DC $30,000 2013-06-30 advance for future expenses
SB21B Club for Growth Washington, DC $4,537 2013-06-28 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Sun Trust Bank Washington, DC $3,119 2013-06-10 credit card processing fees
SB21B Red Sea, LLC Bethesda, MD $2,500 2013-06-01 general strategy consulting
SB21B Club for Growth Washington, DC $1,186 2013-06-14 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Big Eye Direct Oak Hill, VA $582 2013-06-30 mail production costs, postage
SB21B FatLab, LLC Alexandria, VA $125 2013-06-27 website maintenance
SB21B Authorize.Net American Fork, UT $89 2013-06-04 credit card processing fees
SB21B Sun Trust Bank Washington, DC $87 2013-06-20 bank fees
SB21B Club for Growth Washington, DC $-1,186 2013-06-14 pull from advance for operating expenditure Line 21
SB21B Club for Growth Washington, DC $-4,537 2013-06-28 pull from advance for operating expenditure Line 21
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