Real-Time Federal Campaign Finance
Disbursements, CLUB FOR GROWTH PAC filing #916614
Last update: July 27, 2014 | 12:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Aug. 1, 2013 through Aug. 31, 2013
Total receipts: $74,182
Total spending: $1,041
Ending cash: $221,487
Originally filed April 11, 2014, 4:11 p.m.
Total receipts: $74,182
Total spending: $1,041
Ending cash: $221,487
Originally filed April 11, 2014, 4:11 p.m.
This filing is an amendment! See an earlier version here Filing #888510.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 5 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21B | American Express | Phoenix, AZ | $569 | 2013-08-30 | credit card processing fees | |
| SB21B | FedEx | Pittsburgh, PA | $171 | 2013-08-30 | express mail | |
| SB21B | Authorize.Net | American Fork, UT | $159 | 2013-08-02 | credit card processing fees | |
| SB21B | SunTrust Bank | Washington, DC | $89 | 2013-08-20 | bank fees | |
| SB21B | SunTrust Bank | Washington, DC | $50 | 2013-08-12 | credit card processing fees | |
| SB21B | Club for Growth | Washington, DC | $-55 | 2013-08-28 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-88 | 2013-08-07 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-106 | 2013-08-12 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-272 | 2013-08-22 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-319 | 2013-08-14 | pull from advance for I.E. Line 24 |
