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Disbursements, FRIENDS OF FRANK GUINTA filing #925021

Last update: Aug. 25, 2014 | 10:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $1,655
Total spending: $1,301
Ending cash: $766
Outstanding debts: $289,575
Originally filed May 15, 2014, 11:25 a.m.

This filing is an amendment! See an earlier version here Filing #891789.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 RADISSON HOTEL MANCHESTER, NH $500 2013-09-16 TRAVEL: LODGING
SB17 VERIZON WIRELESS ALBANY, NY $202 2013-07-01 MOBILE PHONE EXPENSE
SB17 AUTHORIZE.NET AMERICAN FORK, UT $57 2013-07-02 MERCHANT FEE
SB17 AUTHORIZE.NET AMERICAN FORK, UT $57 2013-09-04 MERCHANT FEES
SB17 AUTHORIZE.NET AMERICAN FORK, UT $57 2013-08-02 MERCHANT FEE
SB17 MONERIS EUREKA, CA $51 2013-09-03 MERCHANT FEES
SB17 MONERIS EUREKA, CA $51 2013-08-05 MERCHANT FEE
SB17 MONERIS EUREKA, CA $51 2013-07-03 MERCHANT FEE
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