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Disbursements, FRIENDS FOR JIM MCDERMOTT filing #942721

Last update: Nov. 26, 2014 | 2:16 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 July 1, 2014 through July 16, 2014
Total receipts: $1,450
Total spending: $10,343
Ending cash: $90,727
Originally filed July 22, 2014, 7:26 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 Kalik Associates Inc. Bethesda, MD $4,065 2014-07-02 Fundraising Consulting
SB17 Dayna Lurie Seattle, WA $1,663 2014-07-15 Wages
SB17 United States Treasury Ogden, UT $971 2014-07-15 Payroll Taxes
SB17 NGP VAN Washington, DC $870 2014-07-02 Data Services
SB17 Bank of America Business Card Wilmington, DE $776 2014-07-02 Credit Card Payment (memos below if itemized)
SB17 Bistro Bis Washington, DC $549 2014-07-02 Catering
SB17 Washington Employment Security Seattle, WA $500 2014-07-16 Payroll Taxes
SB17 Project Accounting Services Seattle, WA $477 2014-07-02 Accounting/Compliance
SB17 Dayna Lurie Seattle, WA $332 2014-07-02 Mileage Reimbursement
SB17 36th District Democrats Seattle, WA $300 2014-07-02 Advertising
SB17 Network Merchants Inc. Roselle, IL $131 2014-07-02 Credit Card Processing
SB17 Department of Labor Industries Seattle, WA $126 2014-07-16 Payroll Taxes
SB17 Project Accounting Services Seattle, WA $64 2014-07-02 Storage Rent
SB17 Gateway Services Roselle, IL $59 2014-07-08 Credit Card Processing
SB17 Seattle 684 Park Seattle, WA $42 2014-07-02 Parking
SB17 FedEx Office Seattle, WA $23 2014-07-02 Printing
SB17 SEA PPG Seattle, WA $21 2014-07-02 Parking
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