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Disbursements, TOM ADAMS FOR CONGRESS filing #940446

Last update: Nov. 30, 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 May 22, 2014 through June 30, 2014
Total receipts: $13,598
Total spending: $2,944
Ending cash: $18,758
Outstanding debts: $5,204
Originally filed July 15, 2014, 9:28 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 McLeod, Chris Charlotte, NC $623 2014-06-12 Catering
SB17 Graphicsland Tinley Park, IL $329 2014-06-16 Campaign Stickers
SB17 Alpha Graphics Charlotte, NC $320 2014-05-30 Printing
SB17 Jones, Clara Lancaster, SC $244 2014-06-30 Catering
SB17 Facebook Menlo Park, CA $242 2014-06-30 Online Ad
SB17 Facebook Menlo Park, CA $226 2014-06-17 Online Ad
SB17 Office Depot Columbia, SC $171 2014-06-06 Office Supplies
SB17 ActBlue Somerville, MA $168 2014-06-30 Merchant Bank Fees
SB17 Vista Print Lexington, MA $136 2014-06-16 Stationary
SB17 US Postale Service Rockhill, SC $49 2014-06-25 Postage
SB17 Alpha Graphics Charlotte, NC $16 2014-06-06 Printing
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