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Disbursements, CLUB FOR GROWTH ACTION filing #912824

Last update: July 27, 2014 | 6:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 1, 2014 through Feb. 28, 2014
Total receipts: $1,676,984
Total spending: $357,050
Ending cash: $2,962,700
Originally filed March 19, 2014, 5:52 p.m.

Type: F3XN: Monthly/quarterly report.
This filing also includes 6 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 2014-02-07 advance for future expenses
SB21B Club for Growth Washington, DC $14,211 2014-02-14 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Club for Growth Washington, DC $5,113 2014-02-28 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Sun Trust Bank Washington, DC $2,681 2014-02-10 credit card processing fees
SB21B Hayden, Jerry Scottsdale, AZ $2,655 2014-02-15 In-kind - fundraiser food and beverage
SB21B Red Sea, LLC Bethesda, MD $2,500 2014-02-03 general strategy consulting
SB21B Wiley Rein, LLC Washington, DC $1,269 2014-02-20 legal fees
SB21B Wagner Photography, LLC Tempe, AZ $649 2014-02-15 photography services
SB21B FedEx Pittsburgh, PA $496 2014-02-28 express mail
SB21B District 13, LLC Tucson, AZ $150 2014-02-28 internet consulting
SB21B Sun Trust Bank Washington, DC $24 2014-02-21 bank fees
SB21B Club for Growth Washington, DC $-48 2014-02-20 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-79 2014-02-20 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-216 2014-02-20 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-231 2014-02-20 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-5,113 2014-02-28
SB21B Club for Growth Washington, DC $-14,211 2014-02-14 pull from advance for operating expenditure Line 21
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