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Disbursements, CITIZENS FOR ELEANOR HOLMES NORTON filing #915217

Last update: Nov. 29, 2014 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers March 13, 2014 through March 31, 2014
Total receipts: $52,150
Total spending: $13,701
Ending cash: $172,095
Originally filed April 7, 2014, 5:28 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
SB17 Gilbert Wolfand, PC Washington, DC $5,577 2014-03-31 Accounting Services
SB17 Pelt, Jacqueline Clinton, MD $4,034 2014-03-31 Fundraising Consulting
SB17 C2C Contractors Lanham, MD $1,500 2014-03-26 Poster Placement
SB17 Washington City Paper Washington, DC $1,134 2014-03-28 Advertising
SB17 David L. Andrukitis Washington, DC $779 2014-03-26 Printing
SB17 Catering by Avalon, Inc Alexandria, VA $440 2014-03-20 Catering
SB17 Staples Clinton, MD $178 2014-03-24 Office Supplies
SB17 US Postmaster Clinton, MD $23 2014-03-31 Postage
SB17 US Postmaster Clinton, MD $5 2014-03-20 Postage
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