Real-Time Federal Campaign Finance
Disbursements, MANJU FOR CONGRESS COMMITTEE filing #937235
Last update: Nov. 29, 2014 | 9:16 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: $0
Total spending: $3,260
Originally filed July 14, 2014, 3:37 a.m.
Total receipts: $0
Total spending: $3,260
Originally filed July 14, 2014, 3:37 a.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 | Huckaby Davis Lisker Inc. | Alexandria, VA | $1,350 | 2014-06-28 | Compliance Consutling | |
| SB20A | GOEL, MANJU | AURORA, IL | $1,142 | 2014-06-28 | Refund | |
| SB17 | India Harvest | Naperville, IL | $340 | 2014-04-01 | Meeting-Meals | |
| SB17 | Costco | Naperville, IL | $62 | 2014-04-06 | Travel-Gas | |
| SB17 | Walmart | Aurora, IL | $60 | 2014-06-03 | Cell Phone Service | |
| SB17 | Walmart | Aurora, IL | $47 | 2014-04-01 | Cell Phone Service | |
| SB17 | US Postal Service | Carol Stream, IL | $9 | 2014-04-02 | Postage |
