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Disbursements, CARR FOR CONGRESS filing #986510

Last update: Jan. 30, 2015 | 2:16 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 Nov. 25, 2014 through Dec. 31, 2014
Total receipts: $0
Total spending: $11,304
Ending cash: $4,871
Outstanding debts: $11,285
Originally filed Jan. 26, 2015, 9:38 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 Carr, Elan S. Beverly Hills, CA $2,067 2014-12-31 Phone/supplies reimbursement
SB17 Crummitt Associates Long Beach, CA $2,060 2014-12-09 Treasurer Services
SB17 Bankcard Center Salt Lake City, UT $1,906 2014-12-09 Election Night Event
SB17 Beverly Hilton Beverly Hills, CA $1,838 2014-12-09 Election Night Event
SB17 Click and Pledge Blacksburg, VA $1,801 2014-12-10 Credit card processing fee
SB17 Thomas Partners Strategies Glendale, CA $1,500 2014-12-09 Robo Calls
SB17 Bankcard Center Salt Lake City, UT $954 2014-12-09 Credit card bill
SB17 NationBuilder Los Angeles, CA $349 2014-12-09 Database maintenance
SB17 Verizon Dallas, TX $204 2014-12-09 Telephone Service
SB21 Verizon Dallas, TX $198 2014-12-31 Telephone Service
SB17 State Fund Vacaville, CA $165 2014-12-02 Insurance
SB21 Los Angeles Department of Water Power Los Angeles, CA $144 2014-12-09 Water/Power
SB17 Bankcard Center Salt Lake City, UT $108 2014-12-09 Office Supplies
SB17 Los Angeles Department of Water Power Los Angeles, CA $88 2014-12-31 Water/Power
SB17 River City Business Services Sacramento, CA $75 2014-12-31 Payroll Services
SB17 California Bank Trust Los Angeles, CA $30 2014-12-31 Bank Fee
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