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Disbursements, LAFERLA FOR CONGRESS filing #939601

Last update: Nov. 26, 2014 | 12:16 a.m.

Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports

Covers June 5, 2014 through June 30, 2014
Total receipts: $9,062
Total spending: $44,560
Ending cash: $19,094
Outstanding debts: $21,000
Originally filed July 15, 2014, 4:06 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	TruBlu Politics	Ellicott City, MD	$23,000	2014-06-11	Direct Mail
SB17	TruBlu Politics	Ellicott City, MD	$11,500	2014-06-06	Direct Mail
SB17	Paychex Payroll Services	Owings Mills, MD	$6,225	2014-06-16	Payroll
SB17	Paychex Payroll Services	Owings Mills, MD	$1,317	2014-06-16	Federal and State Payroll Taxes
SB17	Sage Payment Solutions	McLean, VA	$434	2014-06-11	Online Processing Fees
SB17	Verizon LLC	Dallas, TX	$205	2014-06-12	Phones and Internet
SB17	Ramada Inn	Pikesville, MD	$193	2014-06-21	Hotel Room
SB17	Priceline	Norwalk, CT	$191	2014-06-22	Hotel Room
SB17	Cayce, Jan	Chestertown, MD	$151	2014-06-19	Reimbursement	supplies for poll workers
SB17	Paychex Payroll Services	Owings Mills, MD	$124	2014-06-17	Payroll Processing Fees
SB17	Amazon.com, Inc.	Seattle, WA	$114	2014-06-06	Printer Cartridge
SB17	Stoked	Cambridge, MD	$76	2014-06-14	Food for Volunteers
SB17	Cecilton Mini Mart	Cecilton, MD	$72	2014-06-25	Travel Expense
SB17	Johnny's Pizza	Ocean City, MD	$70	2014-06-13	Food for Volunteers
SB17	Royal Farms	Chestertown, MD	$69	2014-06-23	Travel Expense
SB17	Hillside Quick Service Motel	Centreville, MD	$68	2014-06-25	Travel Expense
SB17	Shell	Cambridge, MD	$65	2014-06-14	Travel Expense
SB17	Acme	Centreville, MD	$63	2014-06-19	Travel Expense
SB17	Jun's Centreville Citgo Inc	Centreville, MD	$62	2014-06-07	Travel Expense
SB17	Plaza Mexico	Fallston, MD	$60	2014-06-22	Food for Volunteers
SB17	Hillside Quick Service Motel	Centreville, MD	$58	2014-06-21	Travel Expense
SB17	Molly's Mart	Kennedyville, MD	$57	2014-06-25	Travel Expense
SB17	Domino's Pizza LLC	North East, MD	$55	2014-06-21	Food for Volunteers
SB17	Hillside Quick Service Motel	Centreville, MD	$54	2014-06-21	Travel Expense
SB17	Verizon Wireless	Brookfield, CT	$53	2014-06-20	Phone Service
SB17	United States Postal Service	Centreville, MD	$49	2014-06-30	Postage
SB17	KHZTV Radio	Aberdeen, MD	$40	2014-06-18	Radio Advertising Expense
SB17	DAYSPRING WATER LLC	Trappe, MD	$27	2014-06-20	Water Cooler
SB17	Bushar, Steven T	Lawrenceville, NJ	$23	2014-06-11	Reimbursement
SB17	Italian Sensation	Bel Air, MD	$19	2014-06-21	Food for Volunteers
SB17	United States Postal Service	Centreville, MD	$16	2014-06-09	Postage
SB17	United States Postal Service	Centreville, MD	$16	2014-06-11	Postage
SB17	Panera Bread Company	Easton, MD	$8	2014-06-12	Food for Volunteers
SB17	Panera Bread Company	Easton, MD	$6	2014-06-12	Food for Volunteers
SB17	ActBlue Technical Services	Cambridge, MA	$2	2014-06-23	Electronic Processing Fees Payment