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Disbursements, CLUB FOR GROWTH ACTION filing #910510

Last update: July 27, 2014 | 9:46 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 Oct. 1, 2013 through Oct. 31, 2013
Total receipts: $158,771
Total spending: $356,131
Ending cash: $1,375,195
Originally filed March 5, 2014, 5 p.m.

This filing is an amendment! See an earlier version here Filing #895612.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 8 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 $8,618 2013-10-31 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Club for Growth Washington, DC $4,429 2013-10-15 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Red Sea, LLC Bethesda, MD $2,500 2013-10-01 general strategy consulting
SB21B Sun Trust Bank Washington, DC $442 2013-10-10 credit card processing fees
SB21B Big Eye Direct Oak Hill, VA $256 2013-10-17 mail costs, postage
SB21B Authorize.Net American Fork, UT $89 2013-10-02 credit card processing fees
SB21B Sun Trust Bank Washington, DC $41 2013-10-21 bank fees
SB21B Club for Growth Washington, DC $-76 2013-10-08 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-96 2013-10-21 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-145 2013-10-09 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-171 2013-10-22 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-396 2013-10-12 pull from advance for I.E. Line 21
SB21B Club for Growth Washington, DC $-423 2013-10-22 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-4,429 2013-10-15 pull from advance for operating expenditure Line 21
SB21B Club for Growth Washington, DC $-8,618 2013-10-31 pull from advance for operating expenditure Line 21
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