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Disbursements, HARTMAN FOR CONGRESS filing #923124

Last update: Nov. 29, 2014 | 10:16 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 April 7, 2014 through June 30, 2014
Total receipts: $0
Total spending: $7,002
Outstanding debts: $17,100
Originally filed May 2, 2014, 3:23 p.m.

Type: F3T: Monthly/quarterly report (TERMINATION REPORT).
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 McCauley Associates PC Salt Lake City, UT $2,187 2014-04-30 Professional accounting reporting fees
SB17 FedEx Salt Lake City, UT $1,989 2014-04-25 Printing reproduction costs
SB17 Modern Display Salt Lake City, UT $1,836 2014-04-25 Convention booth draping chairs
SB17 Juab County Republican Party Nephi, UT $311 2014-04-07 Booth rental space
SB17 FedEx Salt Lake City, UT $301 2014-04-11 Printing reproduction costs
SB17 Hilton Garden Inn St. George, UT $210 2014-04-11 Travel - Hotel
SB17 ATT Farmington, UT $165 2014-04-26 Campaign telephone
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