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Disbursements, NATIONAL ASSOCIATION OF REALTORS CONGRESSIONAL FUND filing #924684

Last update: April 3, 2015 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 30, 2014
Total receipts: $323
Total spending: $300,745
Ending cash: $2,941,521
Originally filed May 13, 2014, 4:41 p.m.

Type: F3XN: Monthly/quarterly report.
This filing also includes 3 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21b Strategic Partners Media, Inc Arnold, MD $150,000 2014-04-16 Advance payment for online video production costs (See memo text for detailed explanation)
SB21b Meath Media Group Washington, DC $26,075 2014-04-16 Advance payment for online video production costs(See memo text for detailed explanation)
SB21b 720 Strategies LLC Washington, DC $5,250 2014-04-16 Advance payment for Website design costs (See memo text for detailed explanation)
SB21b ASSOCIATION OF REALTORS, NATIONAL Chicago, IL $161 2014-04-30 In-Kind: administrative compliance support
SB21b ASSOCIATION OF REALTORS, NATIONAL Chicago, IL $161 2014-04-15 In-Kind: administrative compliance support
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