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Disbursements, JO BENTIVEGNA FOR CONGRESS filing #916818

Last update: Aug. 25, 2014 | 10:46 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $110,669
Total spending: $8,080
Ending cash: $102,589
Outstanding debts: $88,000
Originally filed April 12, 2014, 3:58 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 Bentivegna, Joe Fairfield, CT $1,504 2014-02-25 In-kind -
SB17 Labels and Lists, Inc. Bellevue, WA $995 2014-03-27
SB17 Perpignan, Darline Stamford, CT $800 2014-03-14
SB17 Press, Smart Chanhassen, MN $723 2014-01-27 printing
SB17 Expedia, Inc. Bellevue, WA $611 2014-03-11 hotel booking
SB17 Expedia, Inc. Bellevue, WA $475 2014-03-10
SB17 PayPal, Inc. Omaha, NE $360 2014-03-17 advertising
SB17 Holmes Lewis, Design Concord, NH $350 2014-03-31
SB17 Printing, Premier Fairfield, CT $259 2014-03-31
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