Real-Time Federal Campaign Finance
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.
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 |
