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Disbursements, GROW WV INC filing #977746

Last update: Oct. 17, 2016 | 3:31 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through Sept. 30, 2014
Total receipts: $268,013
Total spending: $197,782
Ending cash: $70,255
Originally filed Dec. 4, 2014, 11:54 a.m.

This filing is an amendment! See an earlier version here Filing #959160.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 1 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Red Maverick Media LLC Harrisburg, PA $56,317 2014-09-24 polling and research
SB21B Red Maverick Media LLC Harrisburg, PA $44,116 2014-09-16 polling and research
SB21B Red Maverick Media LLC Harrisburg, PA $20,000 2014-09-30 polling and research
SB21B Red Maverick Media LLC Harrisburg, PA $17,941 2014-08-27 polling and research
SB21B Red Maverick Media LLC Harrisburg, PA $17,125 2014-09-12 polling and research
SB21B Red Maverick Media LLC Harrisburg, PA $16,848 2014-09-04 polling and research
SB21B Steptoe Johnson, PLLC Lexington, KY $8,312 2014-09-12 legal services
SB21B Steptoe Johnson, PLLC Lexington, KY $3,445 2014-07-31 legal services
SB21B Rivet Strategies. LLC Arlington, VA $3,266 2014-07-31 fundraising
SB21B Steptoe Johnson, PLLC Lexington, KY $2,666 2014-08-30 legal services
SB21B Rivet Strategies. LLC Arlington, VA $2,300 2014-09-04 fundraising
SB21B American Express Los Angeles, CA $554 2014-08-15 Credit Card
SB21B The Greenbrier White Sulphur Springs, WV $554 2014-08-15 Meals and entertainment
SB21B Hilton Garden Inn Canonsburg, PA $473 2014-09-22 Lodging/hotel
SB21B Mark D. Scott Associates Insurance Agency Elkins, WV $171 2014-08-01 In-kind - Office-sharing expense (rent, post office box, phones)
SB21B Mark D. Scott Associates Insurance Agency Elkins, WV $171 2014-09-01 In-kind - Office-sharing expense (rent, post office box, phones)
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