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Disbursements, VICKY HARTZLER FOR CONGRESS filing #942833

Last update: Nov. 29, 2014 | 10:46 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 July 1, 2014 through July 16, 2014
Total receipts: $350
Total spending: $17,347
Ending cash: $547,530
Originally filed July 24, 2014, 1:56 a.m.

This filing has been amended by another filing! See a newer version here Filing #959323.
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 The Singularis Group Overland Park, KS $12,149 2014-07-13 lapelbumper stickers,bag signs,push cards, highway sign
SB17 Dublin Group Overland Park, KS $1,200 2014-07-05 Fundraising consulting fee
SB17 Williams Keepers LLC Jefferson City, MO $1,010 2014-07-13 Political Director Salary
SB17 Chase Credit Services Palatine, IL $834 2014-07-13 Credit Card: See Memos
SB17 United States Treasury Washington, DC $656 2014-07-13 Payroll taxes
SB17 Alien Media Nixa, MO $500 2014-07-06 Website maintenance
SB17 Thomson Printing Saint Charles, MO $276 2014-07-13 Printing: Invitations envelopes
SB17 Bennett Signs Harrisonville, MO $249 2014-06-26 magnetic sign, banner
SB17 Intercontinental KC Kansas City, MO $220 2014-06-13 Fundraising Event: Food Beverage (Chase Credit)
SB17 Lewis County Press LLC Canton, MO $204 2014-07-13 event advertising
SB17 Capitol Hill Club Washington, DC $169 2014-07-05 meal expenses membership dues
SB17 Capitol Hill Club Washington, DC $124 2014-07-05 meal expenses
SB17 Missouri Division Of Employment Security Jefferson City, MO $94 2014-07-13 Payroll taxes
SB17 U.S. Postal Service Harrisonville, MO $53 2014-07-05 PO Box rental
SB17 Fedex Jefferson City, MO $26 2014-07-01 shipping (Chase Credit Services)
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