Real-Time Federal Campaign Finance
Disbursements, WESTON WAMP FOR CONGRESS filing #919183
Last update: Aug. 25, 2014 | 5:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $403,571
Total spending: $29,821
Ending cash: $373,751
Originally filed April 15, 2014, 4:05 p.m.
Total receipts: $403,571
Total spending: $29,821
Ending cash: $373,751
Originally filed April 15, 2014, 4:05 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 | Brock, Marshall G | Lookout Mountain, GA | $4,969 | 2014-02-28 | Campaign Consulting | |
| SB17 | WRS LLC | Chattanooga, TN | $4,240 | 2014-01-02 | Polling Services | Subitemization of Weston Wamp(01/02/14) |
| SB17 | Wamp, Weston | Chattanooga, TN | $4,240 | 2014-01-02 | Inkind: Polling Services | |
| SB17 | Mild To Wild Signs Graphics | Ringgold, GA | $2,700 | 2014-03-07 | Paraphernalia: Wrap for RV | |
| SB17 | Winchester, Tommy D | Ringgold, GA | $2,161 | 2014-02-28 | Administrative/Salary/Overhead: Salary | |
| SB17 | Wamp, Weston | Chattanooga, TN | $2,018 | 2014-03-31 | Inkind: Candidate Travel Expenses | |
| SB17 | Brock, Marshall G | Lookout Mountain, GA | $1,625 | 2014-01-31 | Campaign Consulting | |
| SB17 | Winchester, Tommy D | Ringgold, GA | $1,365 | 2014-01-31 | Administrative/Salary/Overhead: Salary | |
| SB17 | Aristotle | Washington, DC | $1,109 | 2014-01-31 | Fundraising: Internet Processing Fees | |
| SB17 | Landmesser, Adria | Oak Ridge, TN | $1,088 | 2014-02-28 | Campaign Event: Campign Consulting | |
| SB17 | Goetz Catering | Chattanooga, TN | $1,000 | 2014-03-20 | Fundraising: Catering For Event | |
| SB17 | Crawford, Ron | Chattanooga, TN | $1,000 | 2014-03-17 | Inkind: Food for Fundraising Event | |
| SB17 | Shell | Chattanooga, TN | $807 | 2014-03-31 | Fuel RV Supplies | Subitemization of Weston Wamp(03/31/14) |
| SB17 | Hamilton County Republican Party | Chattanooga, TN | $800 | 2014-02-24 | Campaign Event: Lincoln Day Dinner | |
| SB17 | White, Bonnie M. | Lakesite, TN | $800 | 2014-03-17 | Inkind: Beverages for Fundraising Event | |
| SB17 | Thinking Media | Chattanooga, TN | $800 | 2014-03-20 | HQ rent Utilities | |
| SB17 | Advanced Plastics Inc | Ooltewah, TN | $736 | 2014-03-21 | Paraphernalia: Materials for RV Wrap | |
| SB17 | Image Works | Chattanooga, TN | $685 | 2014-02-13 | Printing of Campaign Materials | |
| SB17 | Aristotle | Washington, DC | $500 | 2014-02-13 | Softrware | |
| SB17 | Aristotle | Washington, DC | $500 | 2014-03-01 | Administrative/Salary/Overhead: software | |
| SB17 | Image Works | Chattanooga, TN | $415 | 2014-03-12 | Administrative/Salary/Overhead: Printing | |
| SB17 | Stripe | San Francisco, CA | $300 | 2014-03-31 | Fundraising: Internet Processing Fees | |
| SB17 | Valley Mart | Athens, TN | $257 | 2014-03-31 | Fuel RV Supplies | Subitemization of Weston Wamp(03/31/14) |
| SB17 | Wamp, Weston | Chattanooga, TN | $240 | 2014-02-28 | Inkind: Event Costs | |
| SB17 | U.S. Postmaster | Chattanooga, TN | $207 | 2014-01-21 | Administrative/Salary/Overhead: Postage | |
| SB17 | U.S. Postmaster | Chattanooga, TN | $147 | 2014-03-04 | Administrative/Salary/Overhead: Postage | |
| SB17 | Wamp, Weston | Chattanooga, TN | $131 | 2014-01-31 | Inkind: Initial Committee Set-Up | |
| SB17 | U.S. Postmaster | Chattanooga, TN | $62 | 2014-01-07 | Post Office Box Rental | Subitemization of Weston Wamp(01/31/14) |
