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Disbursements, DR. ALIETA ECK FOR CONGRESS filing #939820

Last update: Nov. 26, 2014 | 11:46 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 May 15, 2014 through June 30, 2014
Total receipts: $33,207
Total spending: $15,124
Ending cash: $87,423
Outstanding debts: $1,600
Originally filed July 15, 2014, 5:03 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 Pordon, Christopher Plainsboro, NJ $4,000 2014-06-02 Consulting fees
SB17 Civil Solutions Hammonton, NJ $2,100 2014-05-23 Fundraising software
SB17 KB Strategic Group Arlington, VA $1,300 2014-06-05 Fundraising consulting
SB17 Kane, Howard V. Jr. Monroe Township, NJ $1,250 2014-06-18 Campaign Consulting
SB17 Medkol, LLC Kendall Park, NJ $1,000 2014-06-12 Security deposit for office
SB17 Piryx San Francisco, CA $874 2014-06-30 Credit Card Processing fees
SB17 Weichert Realtors Watchung, NJ $700 2014-06-12 Office Rent
SB17 David Millner Group, LLC Somerset, NJ $600 2014-06-24 Phone calls
SB17 Amtrak Washington, DC $532 2014-06-13 Travel to DC
SB17 ATT North Brunswick, NJ $347 2014-06-30 Cell Phone and Service
SB17 ECK, ALIETA SOMERSET, NJ $343 2014-06-03 In-kind - Primary food and Bev, office supplies
SB17 Medkol, LLC Kendall Park, NJ $303 2014-06-12 Partial month office rent
SB17 USPS Sound Bound Brook, NJ $245 2014-05-19 Postage
SB17 USPS Sound Bound Brook, NJ $245 2014-06-05 Postage
SB17 Amtrak Washington, DC $244 2014-06-12 Train to DC
SB17 Walmart North Brunswick, NJ $227 2014-06-26 Office Supplies
SB17 Piryx San Francisco, CA $29 2014-06-13 Credit Card Processing fees
SB17 Piryx San Francisco, CA $29 2014-05-23 Credit card processing fees
SB17 Piryx San Francisco, CA $29 2014-05-30 Credit card processing fees
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