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Disbursements, VERNON PARKER FOR CONGRESS filing #918021

Last update: Aug. 25, 2014 | 6:16 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $0
Total spending: $2,773
Ending cash: $2,905
Outstanding debts: $20,139
Originally filed April 14, 2014, 10:40 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 The Summit Consulting Group Inc. Phoenix, AZ $2,000 2014-03-31 Strategic Consulting
SB17 The KAL Group Willows, CA $634 2014-03-31 Bookkeeping
SB17 Arizona Department of Economic Security Phoenix, AZ $64 2014-03-31 Payroll Taxes
SB17 Wells Fargo Paradise, CA $19 2014-02-28 Bank Fee
SB17 Wells Fargo Paradise, CA $19 2014-03-11 Bank Fee
SB17 Wells Fargo Paradise, CA $19 2014-01-13 Bank Fee
SB17 Wells Fargo Paradise, CA $15 2014-02-01 Bank Fee
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