Real-Time Federal Campaign Finance
Disbursements, ROB WOODALL FOR CONGRESS filing #938610
Last update: Nov. 30, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $21,396
Total spending: $78,259
Ending cash: $18,342
Originally filed July 15, 2014, 9:40 a.m.
Total receipts: $21,396
Total spending: $78,259
Ending cash: $18,342
Originally filed July 15, 2014, 9:40 a.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 |
|---|---|---|---|---|---|---|
| SB18 | National Republican Congressional Committee | Washington, DC | $67,500 | 2014-06-17 | Transfer: transfer of excess funds | |
| SB17 | ADP, Inc | Clinton, MS | $3,788 | 2014-05-01 | payroll | |
| SB17 | ADP, Inc | Clinton, MS | $3,774 | 2014-05-30 | payroll | |
| SB17 | Corbett, Derick | Atlanta, GA | $2,000 | 2014-05-01 | salary | |
| SB17 | Corbett, Derick | Atlanta, GA | $2,000 | 2014-05-30 | salary | |
| SB17 | Dewberry, Elizabeth | Duluth, GA | $1,860 | 2014-06-30 | fundraising service | |
| SB17 | Corbett, Allison | Atlanta, GA | $1,500 | 2014-05-01 | salary | |
| SB17 | Corbett, Allison | Atlanta, GA | $1,500 | 2014-05-30 | salary | |
| SB17 | Mailchimp | Atlanta, GA | $150 | 2014-06-20 | email management service | |
| SB17 | Mailchimp | Atlanta, GA | $150 | 2014-05-20 | email management service | |
| SB17 | Aristotle | Washington, DC | $112 | 2014-06-02 | credit card processing fee | |
| SB17 | Aristotle | Washington, DC | $105 | 2014-05-23 | credit card processing fee | |
| SB17 | Metropcs | Richardson, TX | $100 | 2014-05-27 | telephone | |
| SB17 | Metropcs | Richardson, TX | $100 | 2014-06-27 | campaign telephone | |
| SB17 | ADP, Inc | Clinton, MS | $83 | 2014-05-09 | payroll processing fee | |
| SB17 | ADP, Inc | Clinton, MS | $83 | 2014-06-06 | payroll processing fee | |
| SB17 | Clear Connect | Portland, OR | $54 | 2014-06-23 | telephone service | |
| SB17 | Clear Connect | Portland, OR | $54 | 2014-05-20 | telephone service | |
| SB17 | Aristotle | Washington, DC | $35 | 2014-06-06 | credit card processing fee | |
| SB17 | Aristotle | Washington, DC | $25 | 2014-05-05 | credit card processing fee | |
| SB17 | Capitol Hill Club | Washington, DC | $12 | 2014-06-18 | fundraiser refreshments | |
| SB17 | Aristotle | Washington, DC | $5 | 2014-06-23 | credit card processing fee |
