Real-Time Federal Campaign Finance
Disbursements, IZZO FOR CONGRESS filing #933732
Last update: Nov. 26, 2014 | 1:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $1,535
Total spending: $1,210
Ending cash: $1,488
Outstanding debts: $11,500
Originally filed June 30, 2014, 6:41 p.m.
Total receipts: $1,535
Total spending: $1,210
Ending cash: $1,488
Outstanding debts: $11,500
Originally filed June 30, 2014, 6:41 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 |
|---|---|---|---|---|---|---|
| SB21 | BGA | Downingtown, PA | $350 | 2014-05-03 | Printing | |
| SB21 | Izzo, Kevin Michael | Wilmington, DE | $120 | 2014-04-04 | Reimbursement - Video Shoot Supplies | |
| SB21 | Wawa | Talleyville, DE | $83 | 2014-04-18 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $78 | 2014-04-04 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $76 | 2014-05-24 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $75 | 2014-04-14 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $75 | 2014-05-09 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $75 | 2014-05-17 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $74 | 2014-06-06 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $72 | 2014-04-28 | Fuel | |
| SB21 | Wawa | Talleyville, DE | $59 | 2014-05-09 | Lunch for Volunteer | |
| SB21 | Izzo, Kevin Michael | Wilmington, DE | $12 | 2014-04-02 | Reimbursement - Tolls |
