Real-Time Federal Campaign Finance
Disbursements, GLO FOR CONGRESS filing #939295
Last update: Nov. 26, 2014 | 3:46 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: $30,254
Total spending: $32,300
Ending cash: $5,052
Originally filed July 15, 2014, 2:33 p.m.
Total receipts: $30,254
Total spending: $32,300
Ending cash: $5,052
Originally filed July 15, 2014, 2:33 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 |
|---|---|---|---|---|---|---|
| SB17 | DEPARTMENT OF STATE | TALLAHASSEE, FL | $10,440 | 2014-04-21 | QUALIFYING FEE-STATE OF FLORIDA | |
| SB17 | REPUBLIC POLLING INC | WILMINGTON, DE | $2,500 | 2014-05-12 | FUNDRAISING CONSULTING FEE | |
| SB17 | REPUBLIC POLLING INC | WILMINGTON, DE | $2,500 | 2014-06-02 | FUNDRAISING CONSULTING FEE | |
| SB17 | THE RIVER CLUB | JACKSONVILLE, FL | $1,500 | 2014-04-14 | FOOD/BEV FOR FUNDRAISING EVENT | |
| SB17 | THE GARDEN CLUB OF JACKSONVILLE | JACKSONVILLE, FL | $1,316 | 2014-04-21 | FOOD/BEV @ FUNDRAISING EVENT | |
| SB17 | SCURRY-SMITH, GLOREATHA | FLEMING ISLAND, FL | $1,002 | 2014-06-11 | REIMB FOR CAMPAIGN EXPENSES | |
| SB17 | ASHLEY ST CATERING | JACKSONVILLE, FL | $1,000 | 2014-04-28 | FOOD/BEV @ FUNDRAISING EVENT | |
| SB17 | COMMODORES POINT PROPERTIES LTD | JACKSONVILLE, FL | $741 | 2014-06-26 | CAMPAIGN OFFICE RENT | |
| SB17 | SCURRY-SMITH, GLOREATHA | FLEMING ISLAND, FL | $700 | 2014-04-21 | DECORATIONS FOR FUNDRAISING EVENT | |
| SB17 | FORNOF, BRITTANY | JACKSONVILLE, FL | $665 | 2014-06-11 | CAMPAIGN OFFICE WORK | |
| SB17 | FORNOF, BRITTANY | JACKSONVILLE, FL | $600 | 2014-04-14 | CAMPAIGN MANAGEMENT FEE | |
| SB17 | ENGRAVING UNIVERSE | GAINESVILLE, FL | $594 | 2014-06-10 | CAMPAIGN SIGNS | |
| SB17 | SCURRY-SMITH, GLOREATHA | FLEMING ISLAND, FL | $592 | 2014-06-03 | REIMB FOR FOR CAMPAIGN EXPENSES | |
| SB17 | ASHLEY ST CATERING | JACKSONVILLE, FL | $528 | 2014-04-30 | CATERING FOR FUNDRAISING EVENT | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $500 | 2014-05-01 | ACCOUNTING SERVICES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $500 | 2014-06-10 | ACCOUNTING SERVICES | |
| SB17 | FORNOF, BRITTANY | JACKSONVILLE, FL | $500 | 2014-05-27 | CAMPAIGN MANAGEMENT FEES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $500 | 2014-04-01 | ACCOUNTING SERVICES | |
| SB17 | VIVID IMAGES USA INC | JACKSONVILLE, FL | $480 | 2014-06-25 | PRINTING EXPENSE-BUMPER STICKERS | |
| SB17 | SMITH, MICHAEL | FLEMING ISLAND, FL | $414 | 2014-05-05 | REIMB FOR TRAVEL, OFFICE SUPP, EVENT COSTS | |
| SB17 | THE GOVERNORS CLUB | JACKSONVILLE, FL | $349 | 2014-05-12 | CATERING FOR EVENT | |
| SB17 | SCURRY-SMITH, GLOREATHA | FLEMING ISLAND, FL | $347 | 2014-05-23 | REIMB FOR FUNDRAISING EVENT COSTS | |
| SB17 | VIVID IMAGES USA INC | JACKSONVILLE, FL | $342 | 2014-06-03 | CAMPAIGN T-SHIRTS | |
| SB17 | SCURRY-SMITH, GLOREATHA | FLEMING ISLAND, FL | $341 | 2014-05-12 | REIMB FOR TRAVEL EXPENSES | |
| SB17 | BLUE MOON EMBROIDERY | JACKSONVILLE, FL | $294 | 2014-06-25 | PRINTING EXPENSE-DECALS | |
| SB17 | CLINTON BAILEY DESIGNS | JACKSONVILLE, FL | $287 | 2014-04-21 | CAMPAIGN T-SHIRTS | |
| SB17 | ASHLEY ST CATERING | JACKSONVILLE, FL | $273 | 2014-05-12 | CATERING FOR EVENT | |
| SB17 | WEBELECT.NET | BRANDON, FL | $270 | 2014-05-01 | SOFTWARE RENEWAL FEE | |
| SB17 | WEBELECT.NET | BRANDON, FL | $270 | 2014-06-26 | COMPUTER SOFTWARE | |
| SB17 | WEBELECT.NET | BRANDON, FL | $270 | 2014-05-27 | COMPUTER SOFTWARE | |
| SB17 | APOPKA AREA CHAMBER OF COMMERCE | APOPKA, FL | $250 | 2014-06-18 | EVENT TICKET COSTS | |
| SB17 | THE GARDEN CLUB OF JACKSONVILLE | JACKSONVILLE, FL | $250 | 2014-06-06 | DEPOSIT FOR ROOM RENTAL-EVENT COSTS | |
| SB17 | EAST SIDE REGIONAL HOB NOB | OVIEDO, FL | $245 | 2014-06-11 | ENTRY FEE FOR EVENT | |
| SB17 | SMITH, MICHAEL | FLEMING ISLAND, FL | $222 | 2014-04-21 | REIMB FOR TRAVEL EVENT COSTS | |
| SB17 | ALLEN, CARL | JACKSONVILLE, FL | $200 | 2014-04-28 | DJ SERVICES FOR FUNDRAISING EVENT | |
| SB17 | SCURRY-SMITH, GLOREATHA | FLEMING ISLAND, FL | $166 | 2014-06-10 | REIMB FOR TRAVEL EXPENSES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $147 | 2014-05-19 | REIMB FOR FEDEX CHARGES | |
| SB17 | FEDERAL EXPRESS | MEMPHIS, TN | $147 | 2014-05-19 | SHIPPING/POSTAGE COSTS | |
| SB17 | CYRUS, LAURA | JACKSONVILLE, FL | $131 | 2014-04-21 | REIMB FOR OFFICE SUPPLIES | |
| SB17 | CYRUS, LAURA | JACKSONVILLE, FL | $112 | 2014-05-23 | REIMB FOR OFFICE SUPPLIES | |
| SB17 | HAMPTON INN | ORLANDO, FL | $108 | 2014-06-11 | HOTEL CHARGE | |
| SB17 | CYRUS, LAURA | JACKSONVILLE, FL | $101 | 2014-06-05 | REIMB FOR OFFICE SUPPLIES | |
| SB17 | SAMS CLUB | JACKSONVILLE, FL | $101 | 2014-06-05 | INK PAPER | |
| SB17 | VERIZON WIRELESS | ORANGE PARK, FL | $100 | 2014-05-12 | CELL PHONE CHARGES | |
| SB17 | STAPLES | ORANGE PARK, FL | $81 | 2014-06-10 | POSTCARDS | |
| SB17 | SAMS CLUB | JACKSONVILLE, FL | $79 | 2014-04-21 | ICE/BEVERAGES/PAPER PRODUCTS FOR FUNDRAISER | |
| SB17 | REPUBLICAN PARTY OF DUVAL COUNTY | JACKSONVILLE, FL | $75 | 2014-06-03 | EVENT TICKET COSTS | |
| SB17 | RACETRAC | GREEN COVE, FL | $55 | 2014-06-11 | FUEL | |
| SB17 | OFFICE DEPOT | JACKSONVILLE, FL | $53 | 2014-05-23 | INK | |
| SB17 | WALMART | ORANGE PARK, FL | $48 | 2014-05-05 | VEGGIE TRAY-FOOD FOR EVENT | |
| SB17 | PIRYX | AUSTIN, TX | $46 | 2014-05-01 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $42 | 2014-06-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | RACETRAC | GREEN COVE, FL | $40 | 2014-05-05 | FUEL-TRAVEL EXPENSE | |
| SB17 | RACETRAC | GREEN COVE, FL | $39 | 2014-06-11 | FUEL | |
| SB17 | PIRYX | AUSTIN, TX | $33 | 2014-04-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $24 | 2014-05-05 | CREDIT CARD PROCESSING CHARGE | |
| SB17 | PIRYX | AUSTIN, TX | $24 | 2014-05-06 | CREDIT CARD PROCESSING FEE | |
| SB17 | WALMART | ORANGE PARK, FL | $21 | 2014-05-05 | USB DRIVE-OFFICE SUPPLY | |
| SB17 | PIRYX | AUSTIN, TX | $11 | 2014-04-23 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $11 | 2014-04-28 | ||
| SB17 | PIRYX | AUSTIN, TX | $9 | 2014-05-07 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $8 | 2014-04-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $8 | 2014-05-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $8 | 2014-04-29 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $8 | 2014-05-12 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $8 | 2014-05-14 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $5 | 2014-04-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $5 | 2014-05-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $5 | 2014-06-05 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $4 | 2014-06-29 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $2 | 2014-04-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $1 | 2014-06-26 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $1 | 2014-06-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $1 | 2014-05-13 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $1 | 2014-06-04 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $1 | 2014-06-18 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | AUSTIN, TX | $0 | 2014-06-10 | CREDIT CARD PROCESSING FEE |
