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Disbursements, JOYCE MCDONALD FOR CONGRESS filing #941943

Last update: Nov. 30, 2014 | 6:46 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 July 1, 2014 through July 16, 2014
Total receipts: $2,205
Total spending: $12,418
Ending cash: $2,727
Originally filed July 18, 2014, 7:30 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 XPRESS PRINTING TACOMA, WA $4,507 2014-07-14 YARD SIGNS
SB17 ALLIED COMMUNICATION STRATEGIES TUMWATER, WA $2,500 2014-07-02 CONSULTING FEES
SB17 PRINT NORTHWEST TACOMA, WA $2,370 2014-07-01 POSTAGE
SB17 REISTERER, ANGELA WDC, DC $1,146 2014-07-16 FEES
SB17 PINNACLE DIRECT KENT, WA $660 2014-07-07 MAILIMG EXPENSES
SB17 KANTOR, ERIC TACOMA, WA $595 2014-07-01 In-kind - ADVERTISING
SB17 POSTMASTER PUYALLUP, WA $340 2014-07-14 POSTAGE
SB17 PACIFIC WELDING TACOMA, WA $190 2014-07-03 EVENT SUPPLIES HELIUM
SB17 PACIFIC WELDING TACOMA, WA $12 2014-07-14 TANK RENTAL
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