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Disbursements, DR CHARLES 'TREY' THOMAS III FOR CONGRESS filing #941009

Last update: Nov. 29, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through June 30, 2014
Total receipts: $126,702
Total spending: $45,873
Ending cash: $82,043
Outstanding debts: $62,686
Originally filed July 16, 2014, 8:03 p.m.

This filing is an amendment! See an earlier version here Filing #940668.
This filing has been amended by another filing! See a newer version here Filing #968048.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 CENTURY DATA MAILING SERVICE Washington, DC $12,858 2014-05-22 Direct Mail Program:Postage
SB17 CENTURY DATA MAILING SERVICE Washington, DC $10,568 2014-05-01 Direct Mail Program:Postage
SB17 CONSOLIDATED MAILING SERVICES Sterling, VA $7,865 2014-05-22 Direct Mail Program:Printing Mailshop
SB17 Riffsoft LLC Baton Rouge, LA $1,800 2014-05-21 Web services
SB17 Riffsoft LLC Baton Rouge, LA $1,600 2014-06-03 Website Maintenance Jan/Feb
SB17 Kinchen, Drue Baton Rouge, LA $1,200 2014-06-09 Political strategy consulting
SB17 Najvar Law Firm Houston, TX $1,000 2014-06-06 Legal and compliance
SB17 Conservative Nation LLC Thibodaux, LA $1,000 2014-05-29 Political strategy consulting
SB17 DR CHARLES 'TREY' THOMAS III FOR CONGRESS BATON ROUGE, LA $875 2014-04-18 In-kind - legal services: CISCO debt dispute
SB17 CMDI VIENNA, VA $800 2014-05-16 Credit Card Processing Services
SB17 CMDI VIENNA, VA $800 2014-06-17 Credit Card Processing Services
SB17 CAPITOL CAGING CORPORATION Sterling, VA $748 2014-04-23 Indirect Program Expenses:Caging Escrow
SB17 Hotwire San Francisco, CA $410 2014-05-30 Lodging
SB17 Delta Airlines Atlanta, GA $403 2014-05-16 Airfare Travel
SB17 Delta Airlines Atlanta, GA $403 2014-05-16 Airfare Travel
SB17 Riffsoft LLC Baton Rouge, LA $400 2014-06-09 CharlesTreyThomas.com domain name/1 Yr Web hosting
SB17 Overnight Prints Irvine, CA $382 2014-05-19 Printing of Campaign Literature
SB21 Fremins Restaurant Thibodaux, LA $325 2014-06-24 Donation to support Ugandan refugees
SB17 DonorBureau Arlington, VA $310 2014-05-22 Direct Mail Program:Printing Mailshop
SB17 Amtrack Washington, DC $204 2014-06-18 Train Ticket Travel to DC
SB17 FIRST VIRGINIA COMMUNITY BANK Fairfax, VA $199 2014-06-11 Indirect Program Expenses:Bank Charges
SB17 FIRST VIRGINIA COMMUNITY BANK Fairfax, VA $135 2014-06-02 Indirect Program Expenses:Bank Charges
SB17 Amazon Seattle, WA $74 2014-06-16 Supplies for canvassing volunteers
SB17 Delta Airlines Atlanta, GA $60 2014-05-30 Airfare Travel
SB17 FIRST VIRGINIA COMMUNITY BANK Fairfax, VA $50 2014-06-25 Indirect Program Expenses:bank charges
SB17 CAPITOL CAGING CORPORATION Sterling, VA $41 2014-06-25 Indirect Program Expenses:Caging Escrow
SB17 CAPITOL CAGING CORPORATION Sterling, VA $40 2014-05-22 Indirect Program Expenses:Caging Escrow
SB17 CAPITOL CAGING CORPORATION Sterling, VA $35 2014-06-18 Indirect Program Expenses:Caging Escrow
SB17 Amazon Seattle, WA $30 2014-06-16 Supplies for canvassing volunteers
SB17 Amazon Seattle, WA $30 2014-06-16 Supplies for canvassing volunteers
SB17 Amazon Seattle, WA $30 2014-06-16 Supplies for canvassing volunteers
SB17 Delta Airlines Atlanta, GA $25 2014-05-30 Airfare Travel
SB17 Amazon Seattle, WA $19 2014-06-16 Snacks for canvassing volunteers
SB17 CMDI VIENNA, VA $10 2014-04-29 Merchant Fees
SB17 Amazon Seattle, WA $7 2014-06-17 Snacks for canvassing volunteers
SB17 Amazon Seattle, WA $5 2014-06-23 Volunteer's Supply for Neighborhood Canvassing
SB17 Amazon Seattle, WA $3 2014-06-17 Snacks for canvassing volunteers
SB17 Amazon Seattle, WA $1 2014-06-17 Supplies for canvassing volunteers
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